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.67037032 Date :05-05-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP | 3004 | 3 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 177.87 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 6 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 86.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 TWO HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 263.97,) => Taxable(@ 2.5% on Rs 263.97,) Due Date: 20-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
263.97 0 6.6 6.6 -0.17 277 |
|
For AZAD PHARMA |