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.28034671 Date :27-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANFORCE- 100MG TAB | 3004 | 5 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 131.05 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM FORTE 30ML SYP | 3004 | 2 | 30ML | 21442844 | 12/26 | 195.00 | 142.10 | 284.2 | ABCD | 2.5 | 2.5 | 0 | |
| CEROM 500MG TAB | 3004 | 1 | 10 tab | HMGO194 | 11/26 | 576.01 | 412.10 | 412.1 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
|
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 |
|
For AZAD PHARMA |