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.15978701 Date :02-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER 30ML SYP | 3004 | 5 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 108.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 4 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 55.32 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 14 THREE HUNDRED TEN SEVEN => Taxable(@ 2.5% on Rs 301.92,) => Taxable(@ 2.5% on Rs 301.92,) Due Date: 17-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
301.92 0 7.55 7.55 -0.02 317 |
|
For AZAD PHARMA |