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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.20144857

Date :04-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030042150MKA2217803/27170.00125.442250.88ABCD2.52.50
XPECT-PD SYP M1353004410ML2149003210/27135.90106.292425.16ABCD2.52.50
SERVIL JR 60ML SYP3004360MLSJA-24050810/2791.8871.202213.6ADONIS2.52.50

No of Items:- 9

NINE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 871.85,)

=> Taxable(@ 2.5% on Rs 871.85,)

Due Date: 19-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

889.64

17.79

21.8

21.8

-0.45

915

  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