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.38548951 Date :28-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 20 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 535 | HAUZ | 2.5 | 2.5 | 0 | |
| LC-5 TAB | 3004 | 5 | 10TAB | 1099A/24 | 10/26 | 45.00 | 10.56 | 52.8 | HAUZ | 2.5 | 2.5 | 0 | |
| BACTRIM DS TAB | 3004 | 4 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 74 | ABCD | 2.5 | 2.5 | 0 | |
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 234.56 | ABCD | 2.5 | 2.5 | 0 | |
| RACE-P SYP | 234 | 10 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 276.2 | ABCD | 2.5 | 2.5 | 0 | |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 137.99 | ABCD | 0 | 0 | 0 | |
| IRUN SYP 300ML | 3004 | 5 | 300ML | L-2400105 | 09/25 | 192.50 | 70.00 | 350 | ABCD | 2.5 | 2.5 | 0 | |
| SWICH 50MG DRY SYP | 3004 | 1 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 91.66 | ABCD | 2.5 | 2.5 | 11+1 | |
| NAUNEHAL 100ML SYP | 3004 | 1 | 100ML | MEQ034A | 11/28 | 51.55 | 37.01 | 37.01 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 49 ONE THOUSAND EIGHT HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 1651.23,@ 6% on Rs 137.99,) => Taxable(@ 2.5% on Rs 1651.23,@ 6% on Rs 137.99,) Due Date: 12-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1789.22 0 41.28 41.28 0.22 1872 |
|
For AZAD PHARMA |