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.62370630 Date :06-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MP104 | 3004 | 3 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 2 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 345.82 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 100ML SUP | 3004 | 5 | 100ML | R24A071 | 08/26 | 119.50 | 36.90 | 0 | 184.5 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 2 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 500MG TAB | 3004 | 2 | 15TAB | DOAH0032 | 07/25 | 16.96 | 14.01 | 0 | 28.02 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 24 ONE THOUSAND TWO HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 1197.28,) => Taxable(@ 2.5% on Rs 1197.28,) Due Date: 21-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1197.28 0 29.93 29.93 -0.14 1257 |
|
For AZAD PHARMA |