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.97265229 Date :26-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 10 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 256.4 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
|
No of Items:- 40 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 256.4,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 256.4,@ 6% on Rs 30,) Due Date: 10-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
286.4 0 6.41 6.41 -0.22 299 |
|
For AZAD PHARMA |