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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.72388464

Date :10-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004520CA12303/2865.3147.602238ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11272.22ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.33284.33ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70251.7ARISTO2.52.50
ASCORIL+ SYP 100M30041100ML052011210/24135.0098.50298.5ABCD2.52.50
FEVEX DROP3004315MLFD-01/2305/2769.0050.502151.5ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00290ABCD2.52.50

No of Items:- 23

EIGHT HUNDRED NINE

=> Taxable(@ 2.5% on Rs 770.53,)

=> Taxable(@ 2.5% on Rs 770.53,)

Due Date: 25-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

786.25

15.73

19.26

19.26

-0.04

809

  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