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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.6162444

Date :17-01-2025
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL 250MG TAB3004310 TAB240800083808/27124.6395.962287.88ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.912195.82ABCD2.52.50

No of Items:- 5

FOUR HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 474.03,)

=> Taxable(@ 2.5% on Rs 474.03,)

Due Date: 01-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.7

9.67

11.85

11.85

0.27

498
  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