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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.373796

Date :30-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALPAZ 0.5 TAB3004610 tab00000.0021.500129ABCD000
CAVIT SYP NEW 150ML (173)30041150MLNCS21009C11/26173.00124.770124.77CACHET2.52.50
LARIAGO SYP30041100MLGFA010025R01/2844.1032.99032.99ABCD2.52.50

No of Items:- 8

TWO HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 157.76,@ 6% on Rs 129,)

=> Taxable(@ 2.5% on Rs 157.76,@ 6% on Rs 129,)

Due Date: 14-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

286.76

0

3.94

3.94

0.36

295

  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