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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.3617614

Date :19-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M SYP MRP 1073004560MLES 635303/26107.0076.432382.15ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.992164.95ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.862728.6ABCD2.52.50
ALTHROCIN SYP MRP 713004560ML240800070706/2671.2054.842274.2ALEMBIC2.52.50
C-TUM 500 TAB3004110TAB12306/26576.00205.606205.6HAUZ2.52.50
AVIL AMP300432ML212302303/266.164.78014.34ABCD2.52.50
CANDID V6 TAB300416TAB5021012905/2567.2741.81241.81GLENMARK2.52.50

No of Items:- 30

ONE THOUSAND EIGHT HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1767.48,)

=> Taxable(@ 2.5% on Rs 1767.48,)

Due Date: 06-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1811.65

44.17

44.19

44.19

0.14

1856

  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