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.42692154 Date :17-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAPITHER AB 2ML | 3004 | 6 | VAIL | 123 | 04/25 | 114.10 | 54.70 | 328.2 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P TAB | 234 | 5 | 10 tab | R23L078 | 11/26 | 53.00 | 16.17 | 80.85 | ABCD | 2.5 | 2.5 | 0 | |
| LUMERAX 60MG TAB | 3004 | 1 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 194.23 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP 110 | 3004 | 10 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 402 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 4 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 64 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN TAB | 3004 | 10 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 10 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 113.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 46 ONE THOUSAND THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 1258.68,) => Taxable(@ 2.5% on Rs 1258.68,) Due Date: 02-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1258.68 0 31.47 31.47 0.38 1322 |
|
For AZAD PHARMA |