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 HUSSAIN DL No.3434 |
CREDITGST |
Invoice No.99934455 Date :15-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL LS DROP 15ML | 3004 | 2 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 97.7 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 156.5 | ABCD | 2.5 | 2.5 | 0 | |
| PACIMOL DROP 15ML | 3004 | 1 | 15M | 123 | 07/27 | 36.25 | 27.62 | 27.62 | ABCD | 2.5 | 2.5 | 0 | |
| CITIZOL TAB | 3004 | 1 | 10 tab | DPG211505 (S) | 12/23 | 57.30 | 42.93 | 42.93 | ARISTO | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 1 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 48.76 | ABCD | 2.5 | 2.5 | 0 | |
| OMECAP-20MG CAP | 3004 | 10 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 160 | ABCD | 2.5 | 2.5 | 0 | |
| NEMO TAB | 3004 | 6 | 10 tab | 00 | 05/23 | 22.00 | 6.25 | 37.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| ENO FRUIT SALT | 3004 | 5 | 1PIC | 123 | 04/27 | 11.00 | 9.89 | 49.45 | ABCD | 0 | 0 | 0 | |
|
No of Items:- 41 SIX HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 597.51,@ 6% on Rs 49.45,) => Taxable(@ 2.5% on Rs 597.51,@ 6% on Rs 49.45,) Due Date: 30-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
646.96 0 14.94 14.94 0.16 677 |
|
For AZAD PHARMA |