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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.48974923

Date :19-09-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 125MG INJ3004101 VAIL12312/2720.1815.090138.3ABCD2.52.511+1
REZ-Q 300MG TAB3004410 tabR2141710606/2559.3347.990191.96ABCD2.52.50

No of Items:- 14

THREE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 330.26,)

=> Taxable(@ 2.5% on Rs 330.26,)

Due Date: 04-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

330.26

0

8.26

8.26

0.22

347
  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