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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.44377632

Date :04-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.00268ABCD2.52.50
VAIL AMP300410VAIL0004/2813.0012.392123.9ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.552192.75ABCD2.52.50
ALPAZ 0.5 TAB3004210 tab00000.0021.50243ABCD000
KENMOX EYE/EAR DROP3004410ML1238/2285.0013.21252.84ABCD2.52.50
CIPLOX EYE EAR DROP3004310MLA41024606/2517.1314.02242.06ABCD2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.99259.97ABCD2.52.50
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00255ABCD2.52.50
SENSODYNNE 75GM M 1303004175G12307/26130.00122.002122ABCD000
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50231ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38256.9ABCD2.52.50
ALTHROCIN-250MG TAB3004210 tab250800092208/2769.7057.242114.48ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.562127.56ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.55247.75ABCD2.52.50

No of Items:- 49

ONE THOUSAND ONE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 952.77,@ 6% on Rs 161.7,)

=> Taxable(@ 2.5% on Rs 952.77,@ 6% on Rs 161.7,)

Due Date: 19-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1137.21

19.44

23.82

23.82

-0.41

1165

  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