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.19073984 Date :18-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MELONEX PLUS INJ 100ML | 3004 | 1 | 100ML | DV286 | 11/26 | 180.00 | 127.90 | 0 | 127.9 | ABCD | 2.5 | 2.5 | 0 |
| XYROFUR 500MG INJ | 3004 | 3 | VAIL | H1302102A | 03/23 | 230.00 | 168.29 | 0 | 504.87 | INTAS | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 341.2 | ABCD | 2.5 | 2.5 | 0 |
| GAS OFF SYP | 3004 | 2 | 100ML | LR-415 | 10/25 | 90.00 | 70.55 | 0 | 141.1 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 2 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 0 | 275.98 | ABCD | 0 | 0 | 0 |
| BUM BUM BOLUS | 3004 | 2 | 4BOL | FS21-062 | 10/25 | 90.00 | 73.80 | 0 | 147.6 | ABCD | 0 | 0 | 0 |
| OXALGIN NP BOL | 3004 | 2 | 4TAB | OE24019 | 02/26 | 43.92 | 29.96 | 0 | 59.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND SIX HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1174.99,@ 6% on Rs 423.58,) => Taxable(@ 2.5% on Rs 1174.99,@ 6% on Rs 423.58,) Due Date: 03-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1598.57 0 29.37 29.37 -0.31 1657 |
|
For AZAD PHARMA |