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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.64478284

Date :09-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.892734.5ABCD2.52.510+8
DEXONA VAIL300482MLN2004046/2311.579.45275.6ABCD2.52.50
MEROMAC 250 INJ30042VAILH222106A05/26358.00257.502515MACLEODS2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
HANSA AY LION PLASTER 1PIC3004101 PCS04828411LM09/2822.0013.850138.5ABCD000

No of Items:- 47

ONE THOUSAND FIVE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1298.6,@ 6% on Rs 142.5,)

=> Taxable(@ 2.5% on Rs 1298.6,@ 6% on Rs 142.5,)

Due Date: 24-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1467.6

26.5

32.46

32.46

-0.02

1506

  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