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.62536981 Date :12-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 4 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 87.44 | ABCD | 2.5 | 2.5 | 21+3 |
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 191 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 FIVE HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 545.34,) => Taxable(@ 2.5% on Rs 545.34,) Due Date: 27-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
545.34 0 13.63 13.63 0.4 573 |
|
For AZAD PHARMA |