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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.28252647

Date :07-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN D 2383004515TAB2344025009/27238.10166.102830.5ALKEM2.52.50
GOODMORN TAB3004130TATGM03200205/27240.00171.282171.28ABCD2.52.50
RESTECLIN-500 CAP3004610CAPRIB2300802/2747.0936.112216.66ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.992139.9ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.842138.4ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.342223.4ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.302159ABCD2.52.50

No of Items:- 72

ONE THOUSAND NINE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1841.56,)

=> Taxable(@ 2.5% on Rs 1841.56,)

Due Date: 22-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1879.14

37.58

46.04

46.04

0.36

1934

  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