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.71485800 Date :05-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RHINOKAST-L TAB | 3004 | 10 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 252.1 | HAUZ | 2.5 | 2.5 | 0 |
| PUNCH-DSR | 3004 | 10 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 267.5 | HAUZ | 2.5 | 2.5 | 0 |
| GEMCAL D3 TAB | 3004 | 1 | 15TAB | 22441394 | 09/27 | 223.70 | 158.84 | 0 | 158.84 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 SEVEN HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 678.44,) => Taxable(@ 2.5% on Rs 678.44,) Due Date: 20-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
678.44 0 16.96 16.96 -0.36 712 |
|
For AZAD PHARMA |