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.55505889 Date :18-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 1 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 21.86 | ABCD | 2.5 | 2.5 | 21+3 |
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 157.86,) => Taxable(@ 2.5% on Rs 157.86,) Due Date: 02-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
157.86 0 3.95 3.95 0.24 166 |
|
For AZAD PHARMA |