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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.94026136

Date :19-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004320CA2130320S10/2766.5348.762146.28ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
LYCRA SYP30045200MLHL-229/2403/26150.0034.9010174.5ABCD2.52.50
POLYBION A INJ300452ML2312E0373504/2427.5021.202106MERCK2.52.50
METROGYL- SYP3004360MLPSM2201603/2835.2628.68286.04ABCD2.52.50
ABCD300415VAIL0005/220.00100.0001500ABCD000
LYNX INJ 2ML300432MLLDZ 2103401/2827.1522.34267.02ABCD2.52.50
GLIMESTAR PM23004510 TABD2IAU02811/27117.1891.802459ABCD2.52.50

No of Items:- 42

TWO THOUSAND SEVEN HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1140.14,@ 6% on Rs 1570,)

=> Taxable(@ 2.5% on Rs 1140.14,@ 6% on Rs 1570,)

Due Date: 03-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2744.88

34.74

28.5

28.5

-0.14

2767

  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