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.33726227 Date :12-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVECARE 200ML SYP | 3004 | 3 | 200ML | 202201243 | 12/26 | 210.00 | 151.38 | 0 | 454.14 | ABCD | 2.5 | 2.5 | 0 |
| LUMERAX-80MG TAB | 3004 | 2 | 6TA | CXR071003AS | 09/27 | 174.38 | 127.56 | 0 | 255.12 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 NINE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 905.08,) => Taxable(@ 2.5% on Rs 905.08,) Due Date: 27-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
905.08 0 22.63 22.63 -0.34 950 |
|
For AZAD PHARMA |