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.2296082 Date :25-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 6 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 152.94 | ALKEM | 2.5 | 2.5 | 1+1 |
| DOLZY-SP TAB | 3004 | 4 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 96.64 | HAUZ | 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 |
| ACILOC-150MG TAB MRP53 | 3004 | 3 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 115.65 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF DROP 10ML | 3004 | 1 | 10ML | LMK2202A | 03/26 | 110.00 | 79.50 | 0 | 79.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 NINE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 864.95,) => Taxable(@ 2.5% on Rs 864.95,) Due Date: 09-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
864.95 0 21.62 21.62 -0.19 908 |
|
For AZAD PHARMA |