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.44971791 Date :27-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ TAB | 3004 | 10 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 148 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 5 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 156.6 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX 30ML SYP | 3004 | 2 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 395.02 | ABCD | 2.5 | 2.5 | 0 |
| EVECARE 200ML SYP | 3004 | 3 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 454.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND TWO HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 1153.76,) => Taxable(@ 2.5% on Rs 1153.76,) Due Date: 11-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1153.76 0 28.84 28.84 -0.44 1211 |
|
For AZAD PHARMA |