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.30640573 Date :09-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MP109 | 3004 | 5 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 394 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 4 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 287.6 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 6 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 532.2 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| ESLO 5MG TAB | 3004 | 2 | 15TA | 123 | 10/23 | 141.85 | 105.85 | 0 | 211.7 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 TWO THOUSAND FIFTY FOUR => Taxable(@ 2.5% on Rs 1955.76,) => Taxable(@ 2.5% on Rs 1955.76,) Due Date: 24-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1955.76 0 48.89 48.89 0.46 2054 |
|
For AZAD PHARMA |