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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.38452154

Date :15-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRICORT 40MG VAIL300421ML12303/26182.00128.602257.2ABCD2.52.50
ASHOKARISHTA SYP 450ML30042450ML12302/34155.00115.800231.6ABCD2.52.50
MOM PLUS SYP30041170ML12308/26140.00101.002101ABCD2.52.50
ONDEM-MD 4MG TAB3004410T12305/2458.2742.622170.48ABCD2.52.50

No of Items:- 9

SEVEN HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 749.71,)

=> Taxable(@ 2.5% on Rs 749.71,)

Due Date: 01-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

760.28

10.57

18.74

18.74

-0.19

787

  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