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.73219379 Date :13-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B.N.C 200ML SYP | 3004 | 1 | 200ML | S25107 | 01/28 | 199.00 | 134.90 | 0 | 134.9 | ABCD | 9 | 9 | 0 |
| NEERI SYP 200ML | 3004 | 1 | 200ML | 123 | 07/27 | 313.00 | 222.50 | 0 | 222.5 | ABCD | 2.5 | 2.5 | 0 |
| REJULIV 200ML SYP | 3004 | 1 | 200ML | SL20043 | 02/25 | 240.00 | 168.30 | 0 | 168.3 | ABCD | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 1 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 26.75 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FIVE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 417.55,@ 9% on Rs 134.9,) => Taxable(@ 2.5% on Rs 417.55,@ 9% on Rs 134.9,) Due Date: 28-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
552.45 0 22.58 22.58 0.39 598 |
|
For AZAD PHARMA |