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.44441192 Date :09-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND 5MG 15 TAB | 3004 | 5 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 91.45 | MANKIND | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 3 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 263.64 | ABCD | 9 | 9 | 0 |
|
No of Items:- 8 FOUR HUNDRED SEVEN => Taxable(@ 2.5% on Rs 91.45,@ 9% on Rs 263.64,) => Taxable(@ 2.5% on Rs 91.45,@ 9% on Rs 263.64,) Due Date: 24-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
355.09 0 26.01 26.01 -0.11 407 |
|
For AZAD PHARMA |