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.44639791 Date :16-12-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL S SYP | 3004 | 5 | 100ML | MPM21559 | 05/27 | 39.00 | 30.10 | 0 | 150.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 5 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 173.25 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 500MG INJ | 3004 | 10 | 1VAIL | 123 | 05/28 | 26.03 | 20.65 | 0 | 206.5 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 5 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 129.55 | ABCD | 2.5 | 2.5 | 0 |
| XONE 500MG INJ | 3004 | 10 | VAIL | 23460994 | 02/26 | 53.30 | 29.99 | 0 | 299.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND TWO HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 1177.55,) => Taxable(@ 2.5% on Rs 1177.55,) Due Date: 31-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1177.55 0 29.44 29.44 -0.43 1236 |
|
For AZAD PHARMA |