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.20628453 Date :24-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HIMAX OINTMENT 50GM | 3004 | 2 | 50GM | HIM9193 | 04/29 | 90.00 | 61.50 | 0 | 123 | ABCD | 2.5 | 2.5 | 0 |
| SKINHEAL | 3004 | 2 | 100ML | 123 | 06/27 | 165.00 | 118.50 | 0 | 237 | IND HERBS | 2.5 | 2.5 | 0 |
| VDM-FORT TAB | 3004 | 5 | 7TAB | SSC-018 | 04/23 | 150.00 | 113.14 | 0 | 565.7 | DWD PHA | 2.5 | 2.5 | 0 |
| PARAL-650TAB | 3004 | 20 | 10 tab | CBT-0028A/21 | 06/25 | 33.60 | 15.70 | 0 | 314 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND THREE HUNDRED TWO => Taxable(@ 2.5% on Rs 1239.7,) => Taxable(@ 2.5% on Rs 1239.7,) Due Date: 08-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1239.7 0 30.99 30.99 0.32 1302 |
|
For AZAD PHARMA |