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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.19439157

Date :10-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B-TEX MRP303004214GM12301/2730.0025.00050RVP000
FLEXON MR TAB3004310 tabDPL22259811/2731.4022.85068.55ABCD2.52.50
PF/PV MALARIYA TEST BEST300421KIT12312/21100.0024.16048.32ABCD2.52.50
INTAGESIC-MR TAB3004310 tabGE37109803/2394.0020.35061.05INTAS2.52.50
E.C. SOLUTION 100ML30041100MLCM-84405/2736.0025.55025.55ABCD990
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
BRUPAL KID TAB3004510 tab12304/247.005.09025.45GENO2.52.50
MEGAPEN 500MG CAPS M723004310CAPMPL21472010/2772.1851.700155.1ARISTO2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
ABCD30043VAIL0005/220.00100.000300ABCD000

No of Items:- 29

ONE THOUSAND TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 616.99,@ 9% on Rs 25.55,@ 6% on Rs 350,)

=> Taxable(@ 2.5% on Rs 616.99,@ 9% on Rs 25.55,@ 6% on Rs 350,)

Due Date: 25-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

992.54

0

17.72

17.72

0.02

1028

  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