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.165855 Date :12-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROXID 150MG TAB | 3004 | 3 | 10 tab | 2108001057 | 01/28 | 231.50 | 170.50 | 0 | 511.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FIVE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 511.5,) => Taxable(@ 2.5% on Rs 511.5,) Due Date: 27-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
511.5 0 12.79 12.79 -0.08 537 |
|
For AZAD PHARMA |