BACK

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 DR HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.28034671

Date :27-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE- 100MG TAB300454TA12311/21232.0026.21131.05ABCD2.52.50
CLAVAM FORTE 30ML SYP3004230ML2144284412/26195.00142.10284.2ABCD2.52.50
CEROM 500MG TAB3004110 tabHMGO19411/26576.01412.10412.1ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50

No of Items:- 13

NINE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 877.35,)

=> Taxable(@ 2.5% on Rs 877.35,)

Due Date: 11-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

877.35

0

21.93

21.93

-0.21

921

  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