BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DIPEN ARYA

DL No.A/F 1234

CREDIT

GST

Invoice No.59943430

Date :05-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 1ML300431MLSLD240604/2816.8013.84041.52ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000
FOOT GUARD 25 GM CREAM3004125GMB242100710/2389.0034.90034.9TORQUE2.52.50
NESLIDE TAB3004615TABNED200611/2660.0010.11060.66ABCD2.52.50

No of Items:- 35

ONE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 137.08,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 137.08,@ 6% on Rs 50,)

Due Date: 20-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

187.08

0

3.43

3.43

0.06

194

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA