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.7996356 Date :30-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M.V.I. INJ 10ML | 3004 | 3 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 66.03 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 2 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 118.58 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 6 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 85.5 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SIX HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 663.24,) => Taxable(@ 2.5% on Rs 663.24,) Due Date: 15-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
663.24 0 16.58 16.58 -0.4 696 |
|
For AZAD PHARMA |