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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.92172611

Date :05-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LUMERAX-80MG TAB300456TACXR071003AS09/27174.38127.562637.8ABCD2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.30262.6ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.862364.3ABCD2.52.50
D-CORT 40MG INJ300421MLAD-2002112/26179.00127.952255.9ABCD2.52.50
MEFTAL-SPAS TAB3004610 tabYMS246303.2752.0038.752232.5ABCD2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.512197.51ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
FASTCLAV 125 SYP3004130MLDXA220508/23207.20148.002148IPCA LAB2.52.50
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50

No of Items:- 37

TWO THOUSAND SEVEN HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 2287.14,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 2287.14,@ 9% on Rs 335,)

Due Date: 20-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2660.11

37.97

87.33

87.33

0.2

2797

  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