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.7483560 Date :07-11-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/27 | 34.35 | 26.10 | 78.3 | ABCD | 2.5 | 2.5 | 0 | |
| COMBIFLAM TAB | 3004 | 2 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 86.98 | ABCD | 2.5 | 2.5 | 0 | |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 192.75 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 6 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 83.94 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 16 FOUR HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 441.97,) => Taxable(@ 2.5% on Rs 441.97,) Due Date: 22-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
441.97 0 11.05 11.05 -0.07 464 |
|
For AZAD PHARMA |