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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.92591374

Date :12-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KENACORT 40MG VAIL M212300411MLNPGO29607/28212.06151.200151.2ABCD2.52.50
AB COTTON 15GM (TULA)3004515GM12306/2320.0010.00050ABCD000
SARIDON TAB3004210 tabMH250509/2855.0039.78079.56ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50

No of Items:- 13

THREE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 275.76,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 275.76,@ 6% on Rs 50,)

Due Date: 27-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

325.76

0

6.89

6.89

0.46

340

  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