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.31152063 Date :09-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DROSIT-M TAB | 3004 | 18 | 10 tab | PZ19BZ02 | 07/26 | 95.00 | 29.71 | 0 | 534.78 | HAUZ | 2.5 | 2.5 | 0 |
| LARY CZ TAB | 3004 | 40 | 10 tab | 123 | 04/24 | 42.00 | 17.51 | 0 | 700.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 ONE THOUSAND TWO HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 1235.18,) => Taxable(@ 2.5% on Rs 1235.18,) Due Date: 24-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1235.18 0 30.88 30.88 0.06 1297 |
|
For AZAD PHARMA |