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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.14581325

Date :16-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-PD SYP M1353004210ML2149003210/27135.90106.290212.58ABCD2.52.50
PYRIGESIC TAB3004510 tab12310/2210.196.98034.9ABCD2.52.50
PANDERM++3004515GMKPC22225A08/27110.2584.500422.5MACLEODS2.52.50
CAVIT SYP NEW 150ML (173)30041150MLNCS21009C11/26173.00124.770124.77CACHET2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.160241.6HAUZ2.52.50
LARIAGO SYP300410100MLGFA010025R01/2844.1032.990329.9ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.99069.95ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.38056.9ABCD2.52.50
SORBILINE SYP 200ML M19030045200MLS2206710/28190.30120.360601.8ABCD2.52.50
MONOCEF-O 50MG SYP3004530MLBPH24212004/27121.8788.700443.5ABCD2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.400178.2ABCD000
VESO FES KIT KATH300451PIC12302/23160.5022.000110ABCD000
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
WYSOLONE-10TAB3004515TGT884610/2719.0215.85079.25ABCD2.52.50
WYSOLONE-5 TAB3004515TEX700905/2511.358.55042.75ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
HAYLIV SYP 100ML30042100MLML 233204/2788.0065.900131.8ABCD990
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
MONTINA L TAB m903004110 tab12308/2690.0064.25058.9ABCD2.52.511+1
LUKOL TAB3004160TA72210055402/27220.00156.900156.9ABCD2.52.50
INHALER 0.5ML 30041INHSRI01310/2650.0038.01038.01ABCD2.52.50

No of Items:- 99

FOUR THOUSAND THREE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 3644.87,@ 9% on Rs 131.8,@ 6% on Rs 345.5,)

=> Taxable(@ 2.5% on Rs 3644.87,@ 9% on Rs 131.8,@ 6% on Rs 345.5,)

Due Date: 01-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4122.17

0

102.98

102.98

-0.13

4328

  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