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.52621136 Date :13-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRUN SYP 300ML | 3004 | 6 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 420 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 25 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 690.5 | ABCD | 2.5 | 2.5 | 0 | |
| PROTIMUCH GRUNULAS 200GM | 3004 | 2 | 200GM | 123 | 04/22 | 345.00 | 65.00 | 130 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRY- 50MG SYP | 3004 | 10 | 30ML | CD0422003A | 12/25 | 88.00 | 34.83 | 348.3 | HAUZ | 2.5 | 2.5 | 0 | |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 75.18 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 10ML VAIL | 3004 | 2 | 10ML | 123 | 04/26 | 23.07 | 18.20 | 36.4 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 20 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 70 | ABCD | 2.5 | 2.5 | 0 | |
| SEPTRAN TAB | 3004 | 10 | 10TAB | ST2215 | 04/25 | 9.63 | 7.56 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL 50MG TAB | 3004 | 3 | 15T | 1NA0023 | 08/27 | 14.65 | 11.10 | 33.3 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 55.96 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 85 TWO THOUSAND THIRTY TWO => Taxable(@ 2.5% on Rs 1935.24,) => Taxable(@ 2.5% on Rs 1935.24,) Due Date: 28-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1935.24 0 48.38 48.38 0 2032 |
|
For AZAD PHARMA |