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 HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.48568757 Date :22-07-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 28.5 | ABCD | 2.5 | 2.5 | 0 | |
| NDS NFLOX TZ TAB | 3004 | 2 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 62.48 | ABCD | 2.5 | 2.5 | 0 | |
| SEYTRI 1GM INJ | 3004 | 4 | VAIL | 123 | 04/22 | 60.20 | 21.12 | 84.48 | HAUZ | 2.5 | 2.5 | 0 | |
| MELONAX 4 BOLUS | 3004 | 1 | 4BOL | AA106 | 12/23 | 39.00 | 27.86 | 27.86 | ABCD | 2.5 | 2.5 | 0 | |
| GENPRIM VET BOL | 3004 | 1 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 49.84 | ABCD | 2.5 | 2.5 | 12+1 | |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 20 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 20 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 30 TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 253.16,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 253.16,@ 6% on Rs 20,) Due Date: 06-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
273.16 0 6.33 6.33 0.18 286 |
|
For AZAD PHARMA |