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.34334322 Date :13-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GENTICYN 80MG INJ | 3004 | 15 | 2ML | 123 | 04/25 | 10.86 | 8.75 | 0 | 131.25 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 10MG TAB | 3004 | 10 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 0 | 105.1 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN NP BOL | 3004 | 6 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 179.76 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 34 SIX HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 650.02,) => Taxable(@ 2.5% on Rs 650.02,) Due Date: 28-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
650.02 0 16.25 16.25 0.48 683 |
|
For AZAD PHARMA |