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.87729208 Date :02-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 10 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 211.9 | ABCD | 2.5 | 2.5 | 0 |
| NT-KUF M 100ML SYP | 3004 | 10 | 100ML | CBL-198/20 | 05/22 | 65.00 | 21.67 | 0 | 216.7 | HAUZ | 2.5 | 2.5 | 0 |
| MIKACIN 250MG INJ | 3004 | 2 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 61.46 | ABCD | 2.5 | 2.5 | 2+1 |
| GRILINCTUS BM PD 30M (48) | 3004 | 6 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 0 | 205.74 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 SEVEN HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 695.8,) => Taxable(@ 2.5% on Rs 695.8,) Due Date: 17-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
695.8 0 17.4 17.4 0.4 731 |
|
For AZAD PHARMA |