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.76614969 Date :02-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 20 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 552.4 | ABCD | 2.5 | 2.5 | 0 |
| SUPAR SUSP | 3004 | 10 | 60ML | MAG-S-0882 | 12/23 | 65.00 | 17.88 | 0 | 178.8 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 20 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 0 | 504.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1235.4,) => Taxable(@ 2.5% on Rs 1235.4,) Due Date: 17-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1235.4 0 30.89 30.89 -0.18 1297 |
|
For AZAD PHARMA |