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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.73449475

Date :11-01-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFAKIND CV 500 10TAB3004110TABB3GLW00101/25479.00348.992348.99MANKIND2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.132108.13ABCD2.52.50

No of Items:- 2

FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 447.98,)

=> Taxable(@ 2.5% on Rs 447.98,)

Due Date: 26-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.12

9.14

11.2

11.2

-0.38

470
  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