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.46600908 Date :04-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAZOVER TAB | 3004 | 20 | 1 TAB | T20257MD | 10/22 | 17.93 | 6.26 | 0 | 125.2 | HAUZ | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 21 THREE HUNDRED ONE => Taxable(@ 2.5% on Rs 125.2,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 125.2,@ 6% on Rs 170,) Due Date: 19-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
295.2 0 3.13 3.13 -0.46 301 |
|
For AZAD PHARMA |