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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.2776483

Date :13-09-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M15030045100ML11124087004/28150.00107.822539.1ABCD2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210107/27135.6095.30095.3ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300425PICL81017609/2748.6042.50085ABCD2.52.50
ONDEM-MD 4MG TAB3004410T12305/2458.2742.622170.48ABCD2.52.50
KENACORT 40MG VAIL M212300421MLNPGO29607/28212.06151.202302.4ABCD2.52.50
CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.602631.2ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 27

ONE THOUSAND NINE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1790.62,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1790.62,@ 6% on Rs 100,)

Due Date: 28-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1923.48

32.86

44.77

44.77

-0.16

1980

  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