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.95246781 Date :02-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 118.58 | ABCD | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 4 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 55.96 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 4 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 87.44 | ABCD | 2.5 | 2.5 | 21+3 |
| CALPOL TAB 500MG | 3004 | 4 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 44.4 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
|
No of Items:- 19 FOUR HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 415.98,) => Taxable(@ 2.5% on Rs 415.98,) Due Date: 17-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
415.98 0 10.4 10.4 0.22 437 |
|
For AZAD PHARMA |