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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.99731729

Date :01-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
TAXIM 500MG INJ300451VAIL12309/2527.2920.650103.25ABCD2.52.50

No of Items:- 35

ONE THOUSAND TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 978.45,)

=> Taxable(@ 2.5% on Rs 978.45,)

Due Date: 16-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

978.45

0

24.46

24.46

-0.37

1027

  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