BACK

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.93052149

Date :08-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL300482MLN2004046/2311.579.45275.6ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.742425.22ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
REZ-Q 300MG TAB3004110 tabR2141710606/2559.3347.99247.99ABCD2.52.50
OTOCIN-C EAR DROP300425MLF5IBW00112/2684.0954.702109.4ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.902285.8ABCD2.52.510+15

No of Items:- 21

ONE THOUSAND NINETY ONE

=> Taxable(@ 2.5% on Rs 925.13,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 925.13,@ 6% on Rs 120,)

Due Date: 23-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1064.01

18.88

23.13

23.13

-0.39

1091

  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