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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.23571599

Date :13-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SOMU SYP30042560ML12307/2685.0023.620590.5ABCD2.52.50
NORFAGYL PLUS SYP893004560MLCLN-2201202/2789.9066.102330.5ABCD2.52.50

No of Items:- 30

NINE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 914.39,)

=> Taxable(@ 2.5% on Rs 914.39,)

Due Date: 28-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

921

6.61

22.86

22.86

-0.11

960

  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