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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.70976166

Date :16-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ300461VAILBPE24125205/2795.7568.810229.38ABCD2.52.510+8
OTOCIN-C EAR DROP300415MLF5IBW00112/2684.0954.70054.7ABCD2.52.50

No of Items:- 7

TWO HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 284.08,)

=> Taxable(@ 2.5% on Rs 284.08,)

Due Date: 03-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284.08

0

7.1

7.1

-0.28

298

  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