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.75920414 Date :17-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 216.26 | ABCD | 2.5 | 2.5 | 0 | |
| XYROFUR 500MG INJ | 3004 | 1 | VAIL | H1302102A | 03/23 | 230.00 | 168.29 | 168.29 | INTAS | 2.5 | 2.5 | 0 | |
|
No of Items:- 3 FOUR HUNDRED FOUR => Taxable(@ 2.5% on Rs 384.55,) => Taxable(@ 2.5% on Rs 384.55,) Due Date: 01-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
384.55 0 9.61 9.61 0.23 404 |
|
For AZAD PHARMA |