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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.93691003

Date :07-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 15GM (TULA)3004615GM12306/2320.0010.00060ABCD000
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
UNIENZYME TAB3004115TA9GE9G22308/2585.3060.40060.4ABCD2.52.50
TORDEX 100ML SYP30041100MLB1932101405/23105.0033.25033.25TORQUE2.52.50
TORDEX 100ML SYP30042100MLB1932101405/23105.0033.25066.5TORQUE2.52.50
PENIDURE-LA-6 INJ300441VAIL2107163J03/2613.0810.75043ABCD2.52.50

No of Items:- 27

SEVEN HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 689.48,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 689.48,@ 6% on Rs 60,)

Due Date: 22-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

749.48

0

17.24

17.24

0.04

784

  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