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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.80318460

Date :27-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004251PIC12305/2210.002.00050ABCD000
EXTRA TIME CAP3004210CA0007/26170.0055.000110ABCD000
DART TAB3004115 tab221215610/2659.2543.85043.85ABCD2.52.50
PF/PV MALARIYA TEST300451KIT12312/21100.0022.500112.5ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
MONOCEF-1GM INJ MRP69300451VAILDCK24006703/2769.8752.890146.9ABCD2.52.510+8
NESLIDE TAB30041015TABNED200611/2660.0010.110101.1ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004210CA2228318202/2767.0048.85097.7ABCD2.52.50
AMPILOX KID TAB3004210 tabD100930 (M)04/2651.2337.60075.2ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
CURESET-10 TAB2341510 tab12307/2621.003.50052.5ABCD2.52.50
RANTAC 150MG TAB MRP 493004330TABKR32120910/2549.2536.100108.3ABCD2.52.50
HANSAPLAST REGULAR 1pic3004901PIC12304/222.201.650148.5ABCD000

No of Items:- 171

ONE THOUSAND ONE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 834.61,@ 6% on Rs 308.5,)

=> Taxable(@ 2.5% on Rs 834.61,@ 6% on Rs 308.5,)

Due Date: 12-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1143.11

0

20.87

20.87

0.15

1185

  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