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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.87579822

Date :22-08-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CETIRIZ SYP3004260M2449093208/2644.3531.30062.6ABCD2.52.50
KHUSHI 150MG 3MONT INJ30043VAIL12309/27125.0070.000210ABCD000

No of Items:- 5

TWO HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 62.6,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 62.6,@ 6% on Rs 210,)

Due Date: 06-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

272.6

0

1.57

1.57

0.26

276
  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