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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.32826720

Date :01-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.48048.96ABCD2.52.50
DOLO 500MG TAB3004215TABDOAH003207/2516.9614.01028.02ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
NESLIDE TAB3004915TABNED200611/2660.0010.11090.99ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
MANFORCE- 100MG TAB300434TA12311/21232.0026.21078.63ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.74022.74ABCD2.52.50
NFLOX B400 TAB3004110 tabLNBT00202/2464.0019.71019.71ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.800154.8ABCD2.52.50
LOMOTIN TAB3004610TA12301/238.006.15036.9ABCD2.52.50
EXTRA TIME CAP3004110CA0007/26170.0055.00055ABCD000
ESGIPYRIN TAB MRP 1283004215TABEGA2202310/24128.8395.990191.98ABCD2.52.50

No of Items:- 42

ONE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 895.36,@ 6% on Rs 121,)

=> Taxable(@ 2.5% on Rs 895.36,@ 6% on Rs 121,)

Due Date: 16-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1016.36

0

22.38

22.38

-0.12

1061

  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