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.27377103

Date :21-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00060ABCD000
RIDPYRIN TAB3004510 tabRID-200205/2719.008.12040.6ABCD2.52.50
LOMOLOK TAB30041010TAT883811/2310.006.15061.5ABCD2.52.50
GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000
DEXONA VAIL300482MLN2004046/2311.579.45275.6ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80229.6ABCD2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
INVELAB BIG300411PAC12301/3075.0050.00050ABCD000
FUMAR N BOLUS300424TAB12303/24125.0092.222184.44ABCD2.52.50
XONE-XP 250MG INJ300410VAIL2346041002/2589.5058.992589.9ABCD2.52.50
INTAVITA NH 100ML SYP30041100ML12301/27225.00154.502154.5ABCD2.52.50
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60289.6INTAS000
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 54

ONE THOUSAND NINE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1357.06,@ 6% on Rs 517.81,)

=> Taxable(@ 2.5% on Rs 1357.06,@ 6% on Rs 517.81,)

Due Date: 05-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1897.34

20.68

33.93

33.93

0.48

1945

  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