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.38226780 Date :10-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 650MG | 3004 | 3 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 65.58 | ABCD | 2.5 | 2.5 | 21+3 | |
| CALPOL TAB 500MG | 3004 | 2 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 22.2 | ABCD | 2.5 | 2.5 | 0 | |
| CALPOL PED DROP | 3004 | 3 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 77.73 | ABCD | 2.5 | 2.5 | 0 | |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 95.5 | ABCD | 2.5 | 2.5 | 0 | |
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 142.8 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 26 FIVE HUNDRED FIFTY NINE => Taxable(@ 2.5% on Rs 532.01,) => Taxable(@ 2.5% on Rs 532.01,) Due Date: 25-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
532.01 0 13.3 13.3 0.39 559 |
|
For AZAD PHARMA |