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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.92728856

Date :18-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FM-40 TAB3004310 tabFFT41205/2710.598.90026.7ABCD2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
INTAGESIC-MR TAB3004510 tabGE37109803/2394.0020.350101.75INTAS2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50

No of Items:- 20

TWO HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 255.03,)

=> Taxable(@ 2.5% on Rs 255.03,)

Due Date: 04-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

255.03

0

6.38

6.38

0.21

268

  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