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.51366439 Date :08-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEYS MILK OF MAGNESI | 3004 | 2 | 170ML | MF3149 | 12/28 | 65.63 | 52.00 | 104 | ABCD | 2.5 | 2.5 | 0 | |
| SUCRAL O SYP | 3004 | 1 | 200M | 123 | 02/28 | 333.00 | 227.50 | 227.5 | ABCD | 2.5 | 2.5 | 0 | |
| ZOPPY-OZ SUSP | 3004 | 25 | 60ML | CBL-1531/19 | 02/22 | 75.00 | 24.65 | 616.25 | HAUZ | 2.5 | 2.5 | 0 | |
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 77.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 33 ONE THOUSAND SEVENTY SIX => Taxable(@ 2.5% on Rs 1025.15,) => Taxable(@ 2.5% on Rs 1025.15,) Due Date: 23-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1025.15 0 25.63 25.63 -0.41 1076 |
|
For AZAD PHARMA |