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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.4422555

Date :14-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030043200MLS2206710/28190.30120.362361.08ABCD2.52.50
IROFOLVIN 300ML SYP30043300MLSL22094A10/23185.0068.020204.06ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.806154HAUZ2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.982179.9ABCD2.52.50
OMNACORTIL 60ML SYP3004360ML12309/2731.3925.86277.58ABCD2.52.50
TRICORT 40MG VAIL300431ML12303/26182.00128.602385.8ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.572223.14ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
DOXT SL CAP3004210CA58CDS121202/26146.25104.562209.12ABCD2.52.50

No of Items:- 46

ONE THOUSAND EIGHT HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1756.71,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1756.71,@ 6% on Rs 20,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1814.68

37.97

43.92

43.92

0.45

1865

  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