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.67559069 Date :27-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROMBIZYME-200M SYP | 234 | 10 | 200ML | A21201 | 07/23 | 115.00 | 47.50 | 0 | 475 | ABCD | 9 | 9 | 0 |
| EMAL INJ 10ML | 3004 | 1 | 10ML | EMV122 | 09/27 | 924.37 | 132.63 | 0 | 132.63 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M81 | 3004 | 4 | 10 TAB | FRW621120 | 07/27 | 81.00 | 62.37 | 0 | 249.48 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 56.74 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 255.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND TWO HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 693.97,@ 9% on Rs 475,) => Taxable(@ 2.5% on Rs 693.97,@ 9% on Rs 475,) Due Date: 11-04-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1168.97 0 60.1 60.1 -0.17 1289 |
|
For AZAD PHARMA |