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.30633838

Date :27-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 1GM INJ3004101GMBPF21165306/26249.00182.5021825ABCD2.52.50
HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.902803.8ABCD2.52.50
ONDEM-MD 4MG TAB3004210T12305/2458.2742.62285.24ABCD2.52.50
INTASPORIN 10GM PAODER3004310GMINP-01205/2369.0028.00084INTAS000
REZ-Q 300MG TAB3004310 tabR2141710606/2559.3347.992143.97ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000

No of Items:- 21

THREE THOUSAND ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 2800.85,@ 6% on Rs 254,)

=> Taxable(@ 2.5% on Rs 2800.85,@ 6% on Rs 254,)

Due Date: 11-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3112.01

57.16

70.02

70.02

0.11

3195

  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