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.27178288 Date :30-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FENTAS PLUS TAB | 3004 | 1 | 10 tab | N2401438 | 04/27 | 100.00 | 72.80 | 0 | 72.8 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 4 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 52.8 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| BIGZYME 200ML SYP | 3004 | 3 | 200ML | CBL-0863/24 | 03/26 | 145.00 | 32.70 | 0 | 98.1 | HAUZ | 9 | 9 | 0 |
|
No of Items:- 18 THREE HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 230.7,@ 9% on Rs 98.1,) => Taxable(@ 2.5% on Rs 230.7,@ 9% on Rs 98.1,) Due Date: 14-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
328.8 0 14.6 14.6 0 358 |
|
For AZAD PHARMA |