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.99663389 Date :06-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 4 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 67.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 FIVE HUNDRED TWO => Taxable(@ 2.5% on Rs 477.68,) => Taxable(@ 2.5% on Rs 477.68,) Due Date: 21-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
477.68 0 11.94 11.94 0.44 502 |
|
For AZAD PHARMA |