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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.67741985

Date :07-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP6530041230ML2244138208/2765.8450.202602.4ALKEM2.52.50
MONOCEF-1GM INJ MRP693004501VAILDCK24006703/2769.8752.8921469ABCD2.52.510+8
CHERI SYP 200ML M21030042200M2154119805/27210.00151.412232.94ABCD2.52.510+3
aplecape nayna mycetin3004310 cap12308/27200.0068.000204ABCD2.52.50
CYPON DROP3004315MEC02100503/2767.0048.802146.4ABCD2.52.50
DOLO 650MG TAB30043215TABDDBS253301/2633.6024.482783.36ABCD2.52.50
OMNICEF O 200 TAB3004510 tabBPD22109603/24109.3572.382361.9ABCD2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.982353.96ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.912345.82ABCD2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.502252.5ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.742425.22ABCD2.52.50
AZEEWAH-500 TAB300425 TABAT2411049C10/26131.9056.3810112.76HAUZ2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.612343.32ABCD2.52.50
GOODMORN TAB3004130TATGM03200205/27240.00171.282171.28ABCD2.52.50
INVELAB30045100PIC12305/3050.0040.000200ABCD000

No of Items:- 139

SIX THOUSAND ONE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 5683.82,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 5683.82,@ 6% on Rs 200,)

Due Date: 22-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6004.86

121.04

142.1

142.1

-0.02

6168

  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