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.42090623 Date :10-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FEBREX PLUS DROP | 3004 | 6 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 399.3 | ABCD | 2.5 | 2.5 | 0 | |
| AMBRODIL LS DROP 15ML | 3004 | 6 | 15ML | dpb230412 | 05/26 | 67.00 | 48.85 | 293.1 | ABCD | 2.5 | 2.5 | 0 | |
| MEGA CV DROPS 10ML | 3004 | 6 | 10ML | MPF212691 | 03/27 | 82.00 | 58.60 | 351.6 | ABCD | 2.5 | 2.5 | 0 | |
| CYPON SYP | 3004 | 4 | 200ML | 123 | 09/28 | 139.69 | 98.30 | 393.2 | ABCD | 2.5 | 2.5 | 0 | |
| BROTONE 120ML | 3004 | 2 | 120ML | 123 | 09/25 | 89.00 | 65.80 | 131.6 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 134.23 | ABCD | 2.5 | 2.5 | 0 | |
| GENPRIM VET BOL | 3004 | 4 | 4 BOL | LR-22203 | 08/27 | 70.00 | 53.99 | 199.36 | ABCD | 2.5 | 2.5 | 12+1 | |
| LASIX 40MG TAB | 3004 | 2 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 21.9 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 31 TWO THOUSAND TWENTY ONE => Taxable(@ 2.5% on Rs 1924.29,) => Taxable(@ 2.5% on Rs 1924.29,) Due Date: 25-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1924.29 0 48.11 48.11 0.49 2021 |
|
For AZAD PHARMA |