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.65963546 Date :25-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SMUZIN PLUS 170ML SYP | 3004 | 18 | 170ML | S-214005 | 03/23 | 105.00 | 38.79 | 0 | 698.22 | HAUZ | 2.5 | 2.5 | 0 |
| ZOLCAN TAB | 3004 | 40 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 0 | 208.8 | HAUZ | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 4 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 536.92 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 5 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 67 ONE THOUSAND FIVE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1517.94,) => Taxable(@ 2.5% on Rs 1517.94,) Due Date: 09-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1517.94 0 37.95 37.95 0.16 1594 |
|
For AZAD PHARMA |