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.55152798 Date :27-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNACORTIL 5MG TAB | 3004 | 5 | 10 tab | GPF22121A | 04/26 | 7.61 | 5.92 | 0 | 29.6 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-SP TAB | 3004 | 3 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 77.07 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 223 | 3004 | 1 | 10 tab | 22442556 | 06/24 | 223.32 | 162.78 | 0 | 162.78 | ABCD | 2.5 | 2.5 | 0 |
| MANFORCE- 100MG TAB | 3004 | 2 | 4TA | 123 | 11/21 | 232.00 | 26.21 | 0 | 52.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 321.87,) => Taxable(@ 2.5% on Rs 321.87,) Due Date: 12-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
321.87 0 8.05 8.05 0.03 338 |
|
For AZAD PHARMA |