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.40791721

Date :23-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SATROGYL O DRY SYP 60ML3004460ML2113017708/25125.0090.722362.88ABCD2.52.50
WALAMYCIN DS 30ML SYP M1353004130MLWDR011C03/27135.2089.10289.1ABCD2.52.50
WALAMYCIN 30ML SYP3004130MLWAR001D06/2668.5052.50252.5ABCD2.52.50
LYCRA SYP30044200MLHL-229/2403/26150.0034.902139.6ABCD2.52.50
REJULIV 200ML SYP30042200MLSL2004302/25240.00168.302336.6ABCD2.52.50
HEMFER INJ300445ML2213015304/27306.63138.002552ABCD2.52.50
REJULIV 100ML30041100MLSL2225409/24135.0096.43296.43SHRINIVA2.52.50
LYNX INJ 1ML300441MLSLD240604/2816.8013.84255.36ABCD2.52.50
ANTIBECTRIN3004217 ML12301/240.0023.00246ABCD000
PENIDURE-LA-6 INJ300431VAIL2107163J03/2613.0810.75232.25ABCD2.52.50
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.352178.7ABCD2.52.50
MEROMAC 125 INJ300435MLWI1104604/26234.00167.502358.92ABCD2.52.55+2
L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.902128.9ABCD2.52.50
MONIZYME DROP30041DROPMOD40(A)02/2564.0044.00244ABCD990
ELECTRAL ORAL M233004121.8012302/2523.35117.340117.34ABCD2.52.50

No of Items:- 34

TWO THOUSAND SIX HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 2452.92,@ 9% on Rs 43.12,@ 6% on Rs 45.08,)

=> Taxable(@ 2.5% on Rs 2452.92,@ 9% on Rs 43.12,@ 6% on Rs 45.08,)

Due Date: 07-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2590.58

48.54

65.2

65.2

-0.44

2672

  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