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.62227565 Date :27-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEBREX PLUS DROP | 3004 | 3 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 199.65 | ABCD | 2.5 | 2.5 | 0 | |
| ROMBIPRA-DSR CAP 110 | 3004 | 10 | 10CA | 123 | 09/28 | 110.00 | 40.20 | 402 | 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:- 18 SIX HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 601.65,@ 6% on Rs 49.45,) => Taxable(@ 2.5% on Rs 601.65,@ 6% on Rs 49.45,) Due Date: 11-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
651.1 0 15.04 15.04 -0.18 681 |
|
For AZAD PHARMA |