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. SADDAM HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.68233721 Date :26-10-2020 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 25 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 2 | 586.25 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 100ML | 3004 | 5 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 2 | 446.75 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROPS M99 | 3004 | 5 | 10 ML | 23180298 | 04/27 | 99.35 | 77.70 | 2 | 388.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 2 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF 250 INJ | 3004 | 20 | VAIL | WA23C008 | 09/27 | 32.28 | 23.10 | 2 | 330 | ABCD | 2.5 | 2.5 | 5+2 |
|
No of Items:- 65 ONE THOUSAND NINE HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 1882.78,) => Taxable(@ 2.5% on Rs 1882.78,) Due Date: 10-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1921.2 38.42 47.07 47.07 0.08 1977 |
|
For AZAD PHARMA |