BACK

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.79717080

Date :22-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
SENSODENT-K 125GM30041120GM2205048906/26175.00128.100128.1ABCD2.52.50
SENSODYNE BRUSH MRP60300411123//60.0048.45048.45SENSODYNE000

No of Items:- 3

THREE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 286.94,@ 6% on Rs 48.45,)

=> Taxable(@ 2.5% on Rs 286.94,@ 6% on Rs 48.45,)

Due Date: 07-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

335.39

0

7.17

7.17

0.27

350

  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