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.95513084 Date :30-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 7 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 80.22 | ABCD | 0 | 0 | 0 | |
| SCALP VAN | 3004 | 7 | VAN | 123 | 01/25 | 20.00 | 8.00 | 56 | ABCD | 0 | 0 | 0 | |
| CANET SURGICAL TAPE 1/2INC | 234 | 1 | 1/2 INC | 123 | 5/24 | 20.79 | 13.34 | 13.34 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 1 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 9.45 | ABCD | 2.5 | 2.5 | 0 | |
| AVIL AMP | 3004 | 1 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 4.78 | ABCD | 2.5 | 2.5 | 0 | |
| D-5% INJ | 3004 | 7 | 500ML | P2010188 | 05/26 | 42.51 | 34.38 | 240.66 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 24 FOUR HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 268.23,@ 6% on Rs 136.22,) => Taxable(@ 2.5% on Rs 268.23,@ 6% on Rs 136.22,) Due Date: 14-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
404.45 0 6.71 6.71 0.13 418 |
|
For AZAD PHARMA |