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.17222696 Date :15-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PUNCH-DSR | 3004 | 20 | 10 tab | MC200912 | 08/26 | 110.00 | 26.75 | 0 | 535 | HAUZ | 2.5 | 2.5 | 0 |
| GENPRIM VET BOL | 3004 | 3 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 0 | 149.52 | ABCD | 2.5 | 2.5 | 12+1 |
|
No of Items:- 23 SEVEN HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 684.52,) => Taxable(@ 2.5% on Rs 684.52,) Due Date: 30-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
684.52 0 17.11 17.11 0.26 719 |
|
For AZAD PHARMA |