GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.3289900 Date :13-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM FORTE 30ML SYP | 3004 | 2 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 2 | 284.2 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX SYP 30ML | 3004 | 2 | 30ML | 123 | 01/27 | 67.00 | 48.90 | 2 | 97.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 374.36,) => Taxable(@ 2.5% on Rs 374.36,) Due Date: 28-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
382 7.64 9.36 9.36 -0.08 393 |
|
For AZAD PHARMA |