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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.35275958

Date :14-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDEX-P SYP M1203004560MLD22023202/26120.2588.902444.5ABCD2.52.50
FOOT GUARD 25 GM CREAM3004125GMB242100710/2389.0034.90034.9TORQUE2.52.50
AZIBACT 500 TAB300445TABCRL074004BH03/26131.9995.442381.76XIPCA2.52.50
LOMOFEN PLUS TAB30041020TAB12302/2550.8036.302363ABCD2.52.50
PAN D 2383004215TAB2344025009/27238.10166.102332.2ALKEM2.52.50
METROGYL 400MG 20TAB3004520TABTM82217203/2934.7226.582132.9ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.512395.02ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.342223.4ABCD2.52.50
FUNGIFORCE -ITRA 200 TAB3004210 TABAFUAP00706/26247.7480.540161.08MANKIND2.52.50

No of Items:- 41

TWO THOUSAND FIVE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 2423.3,)

=> Taxable(@ 2.5% on Rs 2423.3,)

Due Date: 29-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2468.76

45.46

60.58

60.58

-0.46

2544

  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