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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.90043575

Date :22-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHILAJEET CAP3004110 cap12301/24225.0080.27080.27ABCD990
LIV 52 TAB M21530041100TA10623123008/28215.00130.002130ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.842138.4ABCD2.52.50
PAN D 2383004215TAB2344025009/27238.10166.102332.2ALKEM2.52.50
PAN 40MG TAB M1753004215TAB2244124002/28175.00126.502253ABCD2.52.50
PANDERM++3004515GMKPC22225A08/27110.2584.502422.5MACLEODS2.52.50
D-10% INJ300410500ML12303/2639.1431.800318ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
CYPON DROP M613004315MEC02100503/2761.0044.602133.8ABCD2.52.50
CASTOR NF 15G CREAM3004315GDLWH413612/2699.0032.26096.78LEEFORD2.52.50
MOM PLUS SYP30041170ML12308/26140.00101.002101ABCD2.52.50
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50

No of Items:- 45

TWO THOUSAND ONE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1948.26,@ 9% on Rs 80.27,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1948.26,@ 9% on Rs 80.27,@ 6% on Rs 57.3,)

Due Date: 06-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2116.05

30.22

55.93

55.93

0.31

2198

  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