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.12488287 Date :17-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 5 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 109.3 | ABCD | 2.5 | 2.5 | 21+3 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
|
No of Items:- 65 TWO HUNDRED FIVE => Taxable(@ 2.5% on Rs 109.3,@ 6% on Rs 90,) => Taxable(@ 2.5% on Rs 109.3,@ 6% on Rs 90,) Due Date: 01-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
199.3 0 2.73 2.73 0.24 205 |
|
For AZAD PHARMA |