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.39835700 Date :03-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 127.9 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 75.6 | ABCD | 2.5 | 2.5 | 0 | |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 216.26 | ABCD | 2.5 | 2.5 | 0 | |
| INTACEF-2GM INJ VAT | 3004 | 1 | VAIL | 123 | 07/22 | 143.10 | 105.22 | 105.22 | ABCD | 2.5 | 2.5 | 0 | |
| SAZODINE-PLUS OINT | 3004 | 20 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 537 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 ONE THOUSAND ONE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1061.98,) => Taxable(@ 2.5% on Rs 1061.98,) Due Date: 18-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1061.98 0 26.55 26.55 -0.08 1115 |
|
For AZAD PHARMA |