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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.64072357

Date :03-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MP10930041010 tab12307/25109.4278.802788ABCD2.52.50
GLIMESTAR PM23004610 TABD2IAU02811/27117.1891.802550.8ABCD2.52.50
CETIRIZ TAB3004510 tab2244136006/2621.0614.80274ABCD2.52.50
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.112180.55ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.852126.8ABCD2.52.50
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15295.75ABCD2.52.50
MEFTAL-SPAS TAB3004610 tabYMS246303.2752.0038.752232.5ABCD2.52.50
NLC I.V SET234501PCS12311/2290.0011.460573ABCD000
POLYBION A INJ300452ML2312E0373504/2427.5021.202106MERCK2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
BEVON 200ML SYP30042200MLZ06AH2105011/25201.40143.992287.98ABCD2.52.50
LYCRA SYP300410200MLHL-229/2403/26150.0034.900349ABCD2.52.50
CLAVAM DRY SYP MRP 7030041230ML2144243004/2770.2253.352640.2ABCD2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.402138.8ABCD2.52.50

No of Items:- 136

FOUR THOUSAND FIVE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 3693.2,@ 6% on Rs 683,)

=> Taxable(@ 2.5% on Rs 3693.2,@ 6% on Rs 683,)

Due Date: 18-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4440.63

64.43

92.33

92.33

0.14

4561

  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