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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.11837139

Date :27-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030044150MKA2217803/27170.00125.442501.76ABCD2.52.50
ASCORIL+ SYP 100M30042100ML052011210/24135.0098.502197ABCD2.52.50
REJULIV 200ML SYP30045200MLSL2004302/25240.00168.302841.5ABCD2.52.50

No of Items:- 11

ONE THOUSAND FIVE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 1509.45,)

=> Taxable(@ 2.5% on Rs 1509.45,)

Due Date: 11-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1540.26

30.81

37.74

37.74

0.07

1585

  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