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.43297799 Date :03-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH CV 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 141.55 | 107.90 | 0 | 215.8 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 2 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 69.3 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 2 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 60.2 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (48) | 3004 | 2 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 0 | 68.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SEVEN HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 757,) => Taxable(@ 2.5% on Rs 757,) Due Date: 18-10-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
757 0 18.93 18.93 0.14 795 |
|
For AZAD PHARMA |