BACK

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.89984514

Date :19-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-CORT 40MG INJ300421MLAD-2002112/26179.00127.952255.9ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.75253.75ABCD2.52.50
PAGE-3 SYP3004260MLSD-21901/2572.0030.41260.82HAUZ2.52.50
SUBLIS SYP3004130MLSQS08(A)01/23125.0084.75284.75ESTRE990
CARMOPEPTIN SYP 100ML30041100ML12308/25154.00110.502110.5ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
CALPOL TAB 500MG3004615TAEX99903/2715.2111.10266.6ABCD2.52.50
PYRIGESIC TAB30041010 tab12310/2210.196.98269.8ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.212126.05HAUZ2.52.50

No of Items:- 42

ONE THOUSAND FORTY SEVEN

=> Taxable(@ 2.5% on Rs 903.55,@ 9% on Rs 83.06,)

=> Taxable(@ 2.5% on Rs 903.55,@ 9% on Rs 83.06,)

Due Date: 03-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1003.17

16.56

30.06

30.06

0.27

1047

  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