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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.16476244

Date :08-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMLOKIND AT MRP 553004310TABG61AV02812/2555.6239.100117.3MANKIND2.52.50
SCABLAB 60ML LOTION3004260MLNSL-00212/2384.5022.32044.64LABORATE2.52.50
MOOV OINT 5GM MRP 183004105GM12303/2718.0014.000140ABCD000
BANDY TAB3004101TAB12304/288.668.32083.2ABCD2.52.50

No of Items:- 25

THREE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 245.14,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 245.14,@ 6% on Rs 140,)

Due Date: 23-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

385.14

0

6.13

6.13

-0.4

397

  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