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.55038516 Date :26-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALIVA S SUSP 200ML | 3004 | 4 | 200ML | 123 | 02/22 | 175.00 | 40.35 | 0 | 161.4 | HAUZ | 9 | 9 | 0 |
| DOLO 500MG TAB | 3004 | 6 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 84.06 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 20 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 70 | ABCD | 2.5 | 2.5 | 0 |
| LYNX 500MG | 3004 | 3 | 15CA | LAL046C | 10/27 | 222.00 | 162.52 | 0 | 487.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 EIGHT HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 641.62,@ 9% on Rs 161.4,) => Taxable(@ 2.5% on Rs 641.62,@ 9% on Rs 161.4,) Due Date: 10-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
803.02 0 30.57 30.57 -0.16 864 |
|
For AZAD PHARMA |