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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.48537938

Date :14-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BRUPAL KID TAB3004610 tab12304/247.005.09030.54GENO2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000

No of Items:- 8

ONE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 30.54,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 30.54,@ 6% on Rs 120,)

Due Date: 29-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

150.54

0

0.76

0.76

-0.06

152

  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