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.4179510 Date :20-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 20 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 320 | ABCD | 2.5 | 2.5 | 0 | |
| MIKACIN-500MG INJ | 3004 | 6 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 511.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 EIGHT HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 831.8,) => Taxable(@ 2.5% on Rs 831.8,) Due Date: 05-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
831.8 0 20.8 20.8 -0.4 873 |
|
For AZAD PHARMA |