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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.33036382

Date :15-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300420VAILODF121048C12/2669.8648.860514.4ABCD2.52.510+9
COMBIFLAM SYP3004260ML212105203/2749.1538.15076.3ABCD2.52.50
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88089.4HAUZ2.52.50
ASTHAKIND-LS DROPS3004315ML12302/2770.0050.510136.38ABCD2.52.59+1
ASTHAKIND P DROP3004315MLA0FZW00309/2882.5261.100183.3ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
TRAXOL 1GM ING30042VIALCED2204601/2669.8646.55093.1ABCD2.52.50
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
WORMER VET LIQ 60ML3004260ML12306/2355.0043.20086.4ABCD2.52.50
WORMER VET LIQ 30ML3004230MLWL-30608/2440.0030.87061.74ABCD2.52.50
NEOZIDE SUSP 90ML3004190MLFI21412/2258.0041.42041.42ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
NEBLON POWDER30041100G12309/2455.0040.99040.99ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
ABCD30041VAIL0005/220.00100.000100ABCD000
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50

No of Items:- 48

TWO THOUSAND FIFTY

=> Taxable(@ 2.5% on Rs 1761.66,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 1761.66,@ 6% on Rs 200,)

Due Date: 30-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1961.66

0

44.04

44.04

0.26

2050

  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