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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.64603169

Date :27-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.00260ABCD000
ACILOC-150MG TAB M493004530TLD2124709/2549.1035.202176ABCD2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.402178.2ABCD000

No of Items:- 9

FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 172.48,@ 6% on Rs 233.44,)

=> Taxable(@ 2.5% on Rs 172.48,@ 6% on Rs 233.44,)

Due Date: 11-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

414.2

3.52

4.31

4.31

-0.3

419

  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