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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.10119727

Date :30-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50
OMNACORTIL DROPS 10ML3004210MLGOM2172A05/2850.0035.50271ABCD2.52.50
CEFLOX-DEE 10ML30041010MLLCDO-06007/2352.5011.000110ABCD2.52.50
CIPLOX D EYE DROP 293004510MLA41028405/2729.2021.882109.4ABCD2.52.50
NOR METROGYL O SUSP 60ML30041060MLXSWN2202811/2658.1142.552425.5ABCD2.52.50
SERVIL JR 60ML SYP3004460MLSJA-24050810/2791.8871.202284.8ADONIS2.52.50
BANDY PLUS TAB300421TABA8AGX07011/2733.8523.50247ABCD2.52.50

No of Items:- 53

ONE THOUSAND SIX HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1581.35,)

=> Taxable(@ 2.5% on Rs 1581.35,)

Due Date: 14-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1600.1

18.75

39.53

39.53

-0.41

1660

  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