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.86522928 Date :29-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O DROP | 3004 | 3 | 15ML | CD230044 | 07/26 | 85.00 | 60.60 | 0 | 181.8 | ARISTO | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 4 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 354.8 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 5 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 394 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 38 ONE THOUSAND TWO HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 1220.6,) => Taxable(@ 2.5% on Rs 1220.6,) Due Date: 14-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1220.6 0 30.52 30.52 0.36 1282 |
|
For AZAD PHARMA |