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.65708550 Date :07-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AD OIL 2PLUS 170ML | 3004 | 2 | 01 | 123 | 08/25 | 208.00 | 121.70 | 0 | 243.4 | ABCD | 2.5 | 2.5 | 0 |
| AD OIL 2PLUS 100ML | 3004 | 4 | 100ML | 123 | 04/24 | 138.00 | 78.74 | 0 | 314.96 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 30 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 828.6 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 936.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 61 TWO THOUSAND FOUR HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 2323.21,) => Taxable(@ 2.5% on Rs 2323.21,) Due Date: 22-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2323.21 0 58.08 58.08 -0.37 2439 |
|
For AZAD PHARMA |