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.2883127 Date :05-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SMUZIN PLUS 170ML SYP | 3004 | 10 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 0 | 387.9 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 30 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 802.5 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 40 ONE THOUSAND TWO HUNDRED FIFTY => Taxable(@ 2.5% on Rs 1190.4,) => Taxable(@ 2.5% on Rs 1190.4,) Due Date: 20-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1190.4 0 29.76 29.76 0.08 1250 |
|
For AZAD PHARMA |