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.59520836 Date :18-09-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOTAS LIQUID 200ML | 3004 | 2 | 200M | T2101642 | 12/27 | 85.00 | 63.60 | 127.2 | ABCD | 0 | 0 | 0 | |
| BROTONE 120ML | 3004 | 1 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 65.8 | ABCD | 2.5 | 2.5 | 0 | |
| CLAVAM DRY SYP MRP 70 | 3004 | 2 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 106.7 | ABCD | 2.5 | 2.5 | 0 | |
| DEROBIN OINT M 130 | 3004 | 1 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 102.88 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 100MG | 3004 | 5 | 15ML | 2208001860 | 04/27 | 60.75 | 46.61 | 233.05 | ABCD | 2.5 | 2.5 | 0 | |
| AZITHRAL LIQ 200MG | 3004 | 5 | 15ML | 2508000553 | 09/27 | 54.63 | 42.73 | 213.65 | ABCD | 2.5 | 2.5 | 0 | |
| REVADOX-LB | 3004 | 10 | 10 tab | CBC-0310A/21 | 04/23 | 165.00 | 53.25 | 532.5 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 ONE THOUSAND FOUR HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 1254.58,@ 6% on Rs 127.2,) => Taxable(@ 2.5% on Rs 1254.58,@ 6% on Rs 127.2,) Due Date: 03-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1381.78 0 31.36 31.36 0.5 1445 |
|
For AZAD PHARMA |