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 HAZI GAFUR MEDICAL AGENCY DL No.JH-SAH-131210/11 |
CREDITGST |
Invoice No.78817235 Date :31-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BACTRIM DS TAB | 3004 | 5 | 10 tab | PMG0075 | 07/27 | 25.76 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| CIPLOX EYE EAR DROP | 3004 | 25 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 350.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 NINE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 881.4,) => Taxable(@ 2.5% on Rs 881.4,) Due Date: 15-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
881.4 0 22.04 22.04 -0.48 925 |
|
For AZAD PHARMA |