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.38456591 Date :23-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 50 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 219 | ABCD | 2.5 | 2.5 | 0 | |
| DOLZY-SP TAB | 3004 | 10 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 241.6 | HAUZ | 2.5 | 2.5 | 0 | |
|
No of Items:- 60 FOUR HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 460.6,) => Taxable(@ 2.5% on Rs 460.6,) Due Date: 07-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
460.6 0 11.52 11.52 0.36 484 |
|
For AZAD PHARMA |