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.65683053 Date :02-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 20 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 512.8 | ABCD | 2.5 | 2.5 | 0 | |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 195 | ABCD | 0 | 0 | 0 | |
| INTACEF-2GM INJ VAT | 3004 | 1 | VAIL | 123 | 07/22 | 143.10 | 105.22 | 105.22 | ABCD | 2.5 | 2.5 | 0 | |
| GENPRIM VET BOL | 3004 | 2 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 99.68 | ABCD | 2.5 | 2.5 | 12+1 | |
| OMNACORTIL 20MG TAB | 3004 | 2 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 38.3 | ABCD | 2.5 | 2.5 | 0 | |
| OMNACORTIL 10MG TAB | 3004 | 5 | 10 tab | GOC21183A | 03/26 | 13.32 | 10.51 | 52.55 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 5 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 227.45 | ABCD | 2.5 | 2.5 | 0 | |
| AD OIL 2PLUS 100ML | 3004 | 2 | 100ML | 123 | 04/24 | 138.00 | 78.74 | 157.48 | ABCD | 2.5 | 2.5 | 0 | |
| AD OIL 2PLUS 170ML | 3004 | 2 | 01 | 123 | 08/25 | 208.00 | 121.70 | 243.4 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 40 ONE THOUSAND SEVEN HUNDRED FOUR => Taxable(@ 2.5% on Rs 1436.88,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 1436.88,@ 6% on Rs 195,) Due Date: 17-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1631.88 0 35.92 35.92 0.28 1704 |
|
For AZAD PHARMA |