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.709965 Date :19-04-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PIPZO 4.5GM | 3004 | 4 | VAIL | 23443258 | 12/27 | 326.22 | 131.50 | 0 | 526 | ALKEM | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| LEVOLIN 0.63MG RESPULES 2.5ML | 3004 | 3 | 5PIC | L810176 | 09/27 | 48.60 | 42.50 | 0 | 127.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SEVEN HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 653.5,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 653.5,@ 6% on Rs 80,) Due Date: 04-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
733.5 0 16.34 16.34 -0.18 766 |
|
For AZAD PHARMA |