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.64179015 Date :08-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| ALMOX-500MG 15 CAP | 3004 | 5 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 227.45 | ABCD | 2.5 | 2.5 | 0 | |
| ENTERO QUINOL TAB 61 | 3004 | 1 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 44.05 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 11 FOUR HUNDRED TWENTY => Taxable(@ 2.5% on Rs 399.7,) => Taxable(@ 2.5% on Rs 399.7,) Due Date: 23-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
399.7 0 9.99 9.99 0.32 420 |
|
For AZAD PHARMA |