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.53740215 Date :23-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNX SYP 60ML | 3004 | 1 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 70.51 | ABCD | 2.5 | 2.5 | 0 |
| ENROSTRONG 10% SYP | 3004 | 1 | 100ML | F1BEU016 | 06/23 | 159.00 | 113.57 | 0 | 113.57 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 20 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 535 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 22 SEVEN HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 719.08,) => Taxable(@ 2.5% on Rs 719.08,) Due Date: 07-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
719.08 0 17.98 17.98 -0.04 755 |
|
For AZAD PHARMA |