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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 DRB SEHBUD ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.15088103

Date :21-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME DROP 15ML3004515MLHL-223/2412/2592.0016.93684.65HAUZ990
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
LEVAZ-500 TAB3004310 tabCBT-721/2009/2288.3734.800104.4HAUZ2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
TULSI 30ML DROP3004130MLBPT-1100S04/24198.0071.60671.6HAUZ2.52.50
ALIVA S SUSP 200ML30045200ML12302/22175.0040.356201.75HAUZ990
DOVICET 60ML SYP3004460MLCBL-0117/2101/2323.9013.28053.12SANOVIA2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 29

ONE THOUSAND THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 895.14,@ 9% on Rs 269.22,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 895.14,@ 9% on Rs 269.22,@ 6% on Rs 100,)

Due Date: 06-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1285.84

21.48

46.61

46.61

0.42

1358

  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