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 ISMAIL SAHAB UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.26862120 Date :15-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| OMEZ-20MG CAP | 3004 | 5 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 238 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME CAP | 3004 | 3 | 15CA | DPH211876(R) | 06/25 | 86.85 | 63.30 | 0 | 189.9 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SIX HUNDRED FORTY => Taxable(@ 2.5% on Rs 609.25,) => Taxable(@ 2.5% on Rs 609.25,) Due Date: 30-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
609.25 0 15.23 15.23 0.29 640 |
|
For AZAD PHARMA |