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 HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.32377908 Date :05-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 60ML | 3004 | 10 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 161.9 | ABCD | 2.5 | 2.5 | 0 |
| CETRIZIN MINT 60ML SYP | 3004 | 10 | 60ML | VHL2008040 | 07/22 | 68.00 | 20.86 | 0 | 208.6 | 2 PLUS | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 16 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 56 | ABCD | 2.5 | 2.5 | 0 |
| LARIAGO VIAL 30ML | 3004 | 1 | 30ML | DU134002D | 02/27 | 47.75 | 38.10 | 0 | 38.1 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 20 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 220.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 21 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 113.4 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 86 NINE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 874.4,) => Taxable(@ 2.5% on Rs 874.4,) Due Date: 20-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
874.4 0 21.86 21.86 -0.12 918 |
|
For AZAD PHARMA |