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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.83073404

Date :17-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O CV 200MG TAB3004210 tabBPF24149611/25370.00262.500525ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50

No of Items:- 3

SIX HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 657.63,)

=> Taxable(@ 2.5% on Rs 657.63,)

Due Date: 01-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

657.63

0

16.44

16.44

0.49

691

  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