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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.57370943

Date :18-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IT-MAC 200 10CAP3004510CAPKIC2339A07/25247.73176.992884.95MACLEODS2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
CYPON SYP30041200ML12309/28139.6998.30298.3ABCD2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99265.98ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.452151.2ABCD2.52.50
LIVZYME FORTE 150ML23095150M12306/2490.0073.992339.1ABCD2.52.511+1
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.002100ABCD2.52.50
FENTAS PLUS TAB3004210 tabN240143804/27100.0072.802145.6ABCD2.52.50
LARIAGO DS TAB300455TABMIO54003AK06/2718.8015.50277.5ABCD2.52.50
OMNACORTIL 20MG TAB3004510TAB12305/2626.7619.15295.75ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92229.6ABCD2.52.50
TAXIM O 200MG TAB MP10930041010 tab12307/25109.4278.802788ABCD2.52.50
DOXT SL CAP3004510CA58CDS121202/26146.25104.562522.8ABCD2.52.50
POLYBION A INJ300452ML2312E0373504/2427.5021.202106MERCK2.52.50

No of Items:- 96

FOUR THOUSAND TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 4056.49,)

=> Taxable(@ 2.5% on Rs 4056.49,)

Due Date: 04-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4139.28

82.79

101.41

101.41

-0.31

4259

  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