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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.16139907

Date :19-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
MONTAZ 250MG INJ3004101VAILBPE24125205/2795.7568.810382.3ABCD2.52.510+8
MOX 500MG CAP3004215CAP12308/28117.7784.330168.66ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
UNWANTED KIT TAB300421KIT12312/21385.8965.130130.26ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
OTOCIN-C EAR DROP300435MLF5IBW00112/2684.0954.700164.1ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
ASTHAKIND LS 60ML SYP3004560MLP2ABV00608/2477.0055.600278STAR MANKIND2.52.50
ULTRA D3 DROP3004215ML606P210202/2643.8432.99065.98ABCD2.52.50
LOMOLOK TAB30041010TAT883811/2310.006.15061.5ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.81042.81HAUZ2.52.50
EMTY LIQUID30041200ML2149039503/24254.89182.400182.4ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50

No of Items:- 59

TWO THOUSAND FIVE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 2392.77,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2392.77,@ 6% on Rs 80,)

Due Date: 04-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2472.77

0

59.82

59.82

-0.41

2592

  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