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.32573835 Date :15-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 643 | ABCD | 2.5 | 2.5 | 10+9 | |
| DUOLIN 3 RESPULES 3ML | 3004 | 25 | 5PIC | 123 | 04/22 | 93.75 | 71.75 | 1793.75 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 50 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 1208 | HAUZ | 2.5 | 2.5 | 0 | |
| LARY DEX 60ML SYP | 3004 | 10 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 290.6 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO SYP | 3004 | 10 | 100ML | GFA010025R | 01/28 | 44.10 | 32.99 | 329.9 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 2 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 4 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 122 FOUR THOUSAND FOUR HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 4265.25,@ 6% on Rs 4,) => Taxable(@ 2.5% on Rs 4265.25,@ 6% on Rs 4,) Due Date: 30-08-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4269.25 0 106.63 106.63 0.49 4483 |
|
For AZAD PHARMA |