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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.82278477

Date :01-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB2341010 tabR23L07811/2653.0016.172161.7ABCD2.52.50
DEROBIN OINT M 1303004630GMDB143808/27130.78102.882617.28ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.220264.4ABCD2.52.50
SORBILINE SYP 200ML M19030042200MLS2206710/28190.30120.362240.72ABCD2.52.50
DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.002104ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.002100ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.99269.95ABCD2.52.50
DERIPHYLLIN RET 150 TAB3004530TI20472607/2844.6430.102150.5ABCD2.52.50
LOMOLOK TAB30041610TAT883811/2310.006.15098.4ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38243.8ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.51231.53ABCD2.52.50
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15295.75ABCD2.52.50
WYSOLONE-10TAB3004515TGT884610/2719.0215.85279.25ABCD2.52.50
CLENORA GEL3004315MLECL01200612/25108.0077.142231.42ABCD2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.002202ABCD2.52.50

No of Items:- 99

TWO THOUSAND FIVE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 2448.14,)

=> Taxable(@ 2.5% on Rs 2448.14,)

Due Date: 16-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2490.7

42.56

61.2

61.2

0.46

2571

  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