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.40417135 Date :20-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 10 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 403.5 | HAUZ | 9 | 9 | 0 |
| EMAL INJ 10ML | 3004 | 2 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 265.26 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 23 NINE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 265.26,@ 9% on Rs 403.5,@ 6% on Rs 210,) => Taxable(@ 2.5% on Rs 265.26,@ 9% on Rs 403.5,@ 6% on Rs 210,) Due Date: 05-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
878.76 0 42.95 42.95 0.34 965 |
|
For AZAD PHARMA |