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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.22163387

Date :07-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
SUPAR SUSP3004460MLMAG-S-088212/2365.0017.88071.52HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
LARYBRO 100ML SYP2345100MR21E01804/23107.5035.040175.2ABCD2.52.50
MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
TRAXOL T 250 INJ300425VAILCTBP2200104/2675.0054.2021355CACHET2.52.50
MONTAZ 1GM INJ3004251GMBPF21165306/26249.00182.5024562.5ABCD2.52.50
DILONA INJ3004203ML12303/255.684.38287.6ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.902571.6ABCD2.52.510+15
XONE SB 1 GM300410VAIL2146121106/27240.00142.902571.6ABCD2.52.510+15
AMICIN-500MG INJ300431VAILCHA109912/26113.7543.710131.13ABCD2.52.50
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50261.5ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.862364.3ABCD2.52.50
NOWORM SUSP30041010ML2249030304/2720.3814.352143.5ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.450234.5ABCD2.52.50
BANDY PLUS TAB300421TABA8AGX07011/2733.8523.50247ABCD2.52.50
KENACORT 40MG VAIL M226300431MLNPGO29606/27226.20180.562541.68ABCD2.52.50

No of Items:- 178

TEN THOUSAND SIX HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 9748.51,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 9748.51,@ 9% on Rs 335,)

Due Date: 22-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

10264.33

180.82

273.86

273.86

-0.23

10631

  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