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.15572723 Date :20-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX 400 TAB MRP 70 | 3004 | 5 | 10 tab | STC21279 | 01/24 | 70.97 | 54.69 | 273.45 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-10TAB | 3004 | 3 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 47.55 | ABCD | 2.5 | 2.5 | 0 | |
| WYSOLONE-5 TAB | 3004 | 3 | 15T | EX7009 | 05/25 | 11.35 | 8.55 | 25.65 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 THREE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 346.65,) => Taxable(@ 2.5% on Rs 346.65,) Due Date: 04-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.65 0 8.67 8.67 0.01 364 |
|
For AZAD PHARMA |