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.88741603 Date :10-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANDAGE ROLL-4 INCH | 3004 | 24 | 1PIC | 123 | 03/23 | 13.34 | 8.00 | 0 | 192 | ABCD | 0 | 0 | 0 |
| DOLZY-SP TAB | 3004 | 20 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 483.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 44 SIX HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 483.2,@ 6% on Rs 192,) => Taxable(@ 2.5% on Rs 483.2,@ 6% on Rs 192,) Due Date: 25-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
675.2 0 12.08 12.08 -0.36 699 |
|
For AZAD PHARMA |