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 HUSSAIN (K) DL No.3434 |
CREDITGST |
Invoice No.95339248 Date :28-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INDIKOF A PLUS 100ML SYP | 3004 | 2 | 100ML | 21490327 | 10/24 | 110.00 | 82.80 | 0 | 165.6 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-CV 625 TAB | 3004 | 5 | 6 TAB | 2128361 | 01/23 | 116.51 | 40.24 | 0 | 201.2 | ALKEM | 2.5 | 2.5 | 0 |
| FIXIT-OF | 3004 | 5 | 30ML | SDS-574 | 01/23 | 79.90 | 57.07 | 0 | 285.35 | IND SW | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 5 | 1VAIL | 123 | 09/25 | 27.29 | 20.65 | 0 | 103.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 SEVEN HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 755.4,) => Taxable(@ 2.5% on Rs 755.4,) Due Date: 13-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
755.4 0 18.89 18.89 -0.18 793 |
|
For AZAD PHARMA |