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.33721185 Date :11-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 40 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 382 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 FIVE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 555.5,) => Taxable(@ 2.5% on Rs 555.5,) Due Date: 26-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
555.5 0 13.89 13.89 -0.28 583 |
|
For AZAD PHARMA |