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.2736208 Date :12-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLUCOSE-D 1KG | 3004 | 1 | 1KG | NG SEE | 04/22 | 199.00 | 185.00 | 185 | ABCD | 0 | 0 | 0 | |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 97.6 | ABCD | 2.5 | 2.5 | 0 | |
| NEUROBION FORTE RF INJ | 3004 | 14 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 231 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 17 FIVE HUNDRED THIRTY => Taxable(@ 2.5% on Rs 328.6,@ 6% on Rs 185,) => Taxable(@ 2.5% on Rs 328.6,@ 6% on Rs 185,) Due Date: 27-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
513.6 0 8.22 8.22 -0.04 530 |
|
For AZAD PHARMA |