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.84357862 Date :24-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER INJ | 3004 | 1 | 5ML | 22130153 | 04/27 | 306.63 | 138.00 | 138 | ABCD | 2.5 | 2.5 | 0 | |
| D.N.S INJ | 3004 | 2 | 500ML | 123 | 06.23 | 42.76 | 34.38 | 68.76 | ABCD | 2.5 | 2.5 | 0 | |
| ULTRA D3 100ML SYP | 3004 | 1 | 100ML | 634SN2203 | 09/25 | 154.50 | 101.35 | 101.35 | ABCD | 2.5 | 2.5 | 0 | |
| SORBILINE SYP 100ML | 3004 | 1 | 100ML | S21043 | 01/28 | 122.50 | 89.35 | 89.35 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 52.6 | ABCD | 2.5 | 2.5 | 0 | |
| MOOV SPRAY | 3004 | 1 | 15GM | 123 | 1/21 | 65.00 | 56.64 | 56.64 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 7 FIVE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 506.7,) => Taxable(@ 2.5% on Rs 506.7,) Due Date: 09-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
506.7 0 12.67 12.67 -0.04 532 |
|
For AZAD PHARMA |