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.5924346 Date :19-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
| AMPILOX 500MG 15CAP | 3004 | 3 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 371.97 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMAX 500MG TAB | 3004 | 1 | 30TAB | 258SJ2045 | 06/25 | 405.00 | 291.43 | 0 | 291.43 | ABCD | 2.5 | 2.5 | 0 |
| AB COTTON 250G (TULA) | 3004 | 1 | 400G | 123 | 03/23 | 250.00 | 89.30 | 0 | 89.3 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M149 | 3004 | 2 | 10 tab | FND051054AS | 12/27 | 149.00 | 108.13 | 0 | 216.26 | ABCD | 2.5 | 2.5 | 0 |
| CALGEL 15 CAP | 3004 | 6 | 15CA | 00 | 02/24 | 216.00 | 26.88 | 0 | 161.28 | INTAS | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 0 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND THREE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 1322.42,) => Taxable(@ 2.5% on Rs 1322.42,) Due Date: 04-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1322.42 0 33.06 33.06 0.46 1389 |
|
For AZAD PHARMA |