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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.71204853

Date :06-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
ALKACITRAL 100ML SYP30042100MLAGL4054804/26136.0027.48054.96BIOCHEM2.52.50
BETNESOL TAB3004620TABP77P06/2718.7013.99083.94ABCD2.52.50

No of Items:- 10

TWO HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 138.9,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 138.9,@ 6% on Rs 120,)

Due Date: 21-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

258.9

0

3.47

3.47

0.16

266

  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