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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.90069245

Date :30-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAG-PR DS SYP30041060MLPL-21081404/2779.6960.912609.1ABCD2.52.50
GOODMORN TAB3004130TATGM03200205/27240.00171.282171.28ABCD2.52.50
FCOL SYP 3004560MLRPL-00102/2780.0036.250181.25ABCD2.52.50

No of Items:- 16

NINE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 946.02,)

=> Taxable(@ 2.5% on Rs 946.02,)

Due Date: 14-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

961.63

15.61

23.65

23.65

-0.32

993

  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