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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.22843803 Date :18-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF MINT 100ML SYP | 3004 | 6 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 141.72 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 6 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 127.14 | ABCD | 2.5 | 2.5 | 0 |
| CEFLIM 200 TAB | 3004 | 8 | 10 tab | S4TC102 | 08/23 | 105.00 | 75.00 | 0 | 600 | ABCD | 2.5 | 2.5 | 0 |
| GAS-O FAST SACHET 5GM | 3004 | 6 | 5GM | 123 | 08/27 | 10.00 | 6.95 | 0 | 41.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 NINE HUNDRED FIFTY SIX => Taxable(@ 2.5% on Rs 910.56,) => Taxable(@ 2.5% on Rs 910.56,) Due Date: 02-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
910.56 0 22.76 22.76 -0.08 956 |
|
For AZAD PHARMA |