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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.93215507

Date :20-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZALIM LOTION3004510ML12309/2832.8030.850154.25ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004501PIC12305/2210.002.000100ABCD000
E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
DERMIFORT NEW OINT234115MGDLWG118511/23100.0038.62038.62ABCD2.52.50
FLAGYL 400MG TAB3004320TABHAHB112304/2832.4725.39076.17ABCD2.52.50
METROGYL TAB 200MG3004215TABAM22100902/2511.638.53017.06ABCD2.52.50

No of Items:- 65

SEVEN HUNDRED SIX

=> Taxable(@ 2.5% on Rs 577.54,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 577.54,@ 6% on Rs 100,)

Due Date: 04-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

677.54

0

14.44

14.44

-0.42

706

  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