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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.75507509

Date :20-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LC-5 TAB3004510TAB1099A/2410/2645.0010.56052.8HAUZ2.52.50
QUARD CREAM 15GM3004315GMLQL-01312/23108.7517.67053.01ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
MONOCEF 250 INJ30045VAILWA23C00809/2732.2823.10082.5ABCD2.52.55+2
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
DAZOVER TAB300451 TABT20257MD10/2217.936.26031.3HAUZ2.52.50
ZENTEL TAB300451TABP86410/259.557.43037.15ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.50017.5ABCD2.52.50
DECOLIC SYP M823004250MKDS45710/2782.5050.800101.6ABCD2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
GOODMORN PLUS TAB3004130TTGM03100203/27265.00174.470174.47ABCD2.52.50
TRICORT 40MG VAIL300411ML12303/26182.00128.600128.6ABCD2.52.50
XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
MACBERY JR SYP 60ML3004260MLMPDL2301511/27100.0370.200140.4MACLEODS2.52.50

No of Items:- 44

ONE THOUSAND FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1341.22,)

=> Taxable(@ 2.5% on Rs 1341.22,)

Due Date: 05-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1341.22

0

33.53

33.53

-0.28

1408

  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