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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.22456371

Date :28-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
XONE SB 1 GM30045VAIL2146121106/27240.00142.900285.8ABCD2.52.510+15
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.300426.5ABCD2.52.50

No of Items:- 21

NINE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 802.3,@ 6% on Rs 89.6,)

=> Taxable(@ 2.5% on Rs 802.3,@ 6% on Rs 89.6,)

Due Date: 12-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

891.9

0

20.06

20.06

-0.02

932

  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