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.85185577 Date :08-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 2 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 161 | ABCD | 2.5 | 2.5 | 0 | |
| SORBILINE SYP 200ML M190 | 3004 | 2 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 240.72 | ABCD | 2.5 | 2.5 | 0 | |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 137.99 | ABCD | 0 | 0 | 0 | |
| LIVZYME FORTE 150ML | 2309 | 2 | 150M | 123 | 06/24 | 90.00 | 73.99 | 135.64 | ABCD | 2.5 | 2.5 | 11+1 | |
| FERONIA XT SUSP | 3004 | 1 | 150M | Z05BU22010 | 07/27 | 247.85 | 148.50 | 148.5 | ABCD | 2.5 | 2.5 | 0 | |
| AZEEWAH-500 TAB | 3004 | 2 | 5 TAB | AT2411049C | 10/26 | 131.90 | 56.38 | 112.76 | HAUZ | 2.5 | 2.5 | 0 | |
| C-TUM 500 TAB | 3004 | 1 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 205.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 ONE THOUSAND ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 1004.22,@ 6% on Rs 137.99,) => Taxable(@ 2.5% on Rs 1004.22,@ 6% on Rs 137.99,) Due Date: 23-10-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1142.21 0 25.11 25.11 -0.43 1192 |
|
For AZAD PHARMA |