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.64865721 Date :09-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 30 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 802.5 | HAUZ | 2.5 | 2.5 | 0 |
| MOXYFLIM EYE DROP | 3004 | 10 | 5ML | MB/07/627 | 11/22 | 69.00 | 19.69 | 0 | 196.9 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV 625 TAB | 3004 | 2 | 10 tab | 123 | 08/21 | 182.00 | 77.44 | 0 | 154.88 | HAUZ | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 44 ONE THOUSAND TWO HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 1229.18,) => Taxable(@ 2.5% on Rs 1229.18,) Due Date: 24-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1229.18 0 30.73 30.73 0.36 1291 |
|
For AZAD PHARMA |