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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.35068852

Date :09-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30043100ML12306/27140.0089.102267.3ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.292177.87ABCD2.52.50
VOMIOVER 30ML SYP3004630MLLIUAD00603/2439.8521.700130.2ABCD2.52.50
SATROGYL O DRY SYP 60ML3004360ML2113017708/25125.0090.722272.16ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.602157.8ABCD2.52.50
BANDY PLUS SYP M453004610ML12309/2645.1033.272199.62ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004560MLINC012026R09/2877.3966.592332.95ABCD2.52.50
OMNACORTIL 60ML SYP3004160ML12309/2731.3925.86225.86ABCD2.52.50
OXALGIN NP BOL 300434TABOE2401902/2643.9229.96289.88ABCD2.52.50
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50
LOXY TAB300424 TAB123/50.0035.72271.44ABCD2.52.50
ALZATO-BC 5ML RESPUL300455MLAFL2090902/2648.0015.29276.45HAUZ2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91297.91ABCD2.52.50
MELONEX PLUS 4 BOL300424BOL12301/2559.0042.15284.3ABCD2.52.50
PAD UP 300456PC12305/2832.0035.500177.501/22000

No of Items:- 53

TWO THOUSAND SIX HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 2373.17,@ 6% on Rs 177.5,)

=> Taxable(@ 2.5% on Rs 2373.17,@ 6% on Rs 177.5,)

Due Date: 24-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2587.74

37.07

59.33

59.33

-0.33

2669

  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