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.35599545 Date :25-12-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 3 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 146.28 | ABCD | 2.5 | 2.5 | 0 | |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 198.9 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 2 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 268.46 | ABCD | 2.5 | 2.5 | 0 | |
| RIDPYRIN TAB | 3004 | 5 | 10 tab | RID-2002 | 05/27 | 19.00 | 8.12 | 40.6 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 69.95 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL TAB 650MG | 3004 | 5 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 109.3 | ABCD | 2.5 | 2.5 | 21+3 | |
|
No of Items:- 27 ONE THOUSAND FORTY ONE => Taxable(@ 2.5% on Rs 991.09,) => Taxable(@ 2.5% on Rs 991.09,) Due Date: 09-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
991.09 0 24.78 24.78 0.35 1041 |
|
For AZAD PHARMA |