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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.22317869

Date :19-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M SYP MRP 1073004360MLES 635303/26107.0076.430229.29ABCD2.52.50
SARIDON TAB3004410 tabMH250503/2655.0039.780159.12ABCD2.52.50
INTAGESIC-MR TAB3004410 tabGE37109803/2394.0020.35081.4INTAS2.52.50
UNIENZYME TAB MRP963004215TAB9GE9127103/2796.5661.700123.4TORRENT2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 14

SEVEN HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 593.21,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 593.21,@ 6% on Rs 100,)

Due Date: 03-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

693.21

0

14.83

14.83

0.13

723

  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