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.68388292 Date :06-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL PED DROP | 3004 | 4 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 103.64 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 3 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 116.01 | FRENCO | 2.5 | 2.5 | 0 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 5 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 135.45 | ABCD | 2.5 | 2.5 | 1+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:- 21 SIX HUNDRED SIXTY => Taxable(@ 2.5% on Rs 573.91,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 573.91,@ 6% on Rs 57.3,) Due Date: 21-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
631.21 0 14.35 14.35 0.09 660 |
|
For AZAD PHARMA |