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.42943451 Date :16-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NLC I.V SET | 234 | 15 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 171.9 | ABCD | 0 | 0 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 0 | 100 | ABCD | 2.5 | 2.5 | 0 |
| HANSA CORN PLASTER2 | 3004 | 1 | 4 PCS | 123 | 07/23 | 40.00 | 25.44 | 0 | 25.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 125.44,@ 6% on Rs 171.9,) => Taxable(@ 2.5% on Rs 125.44,@ 6% on Rs 171.9,) Due Date: 01-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
297.34 0 3.14 3.14 0.38 304 |
|
For AZAD PHARMA |