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.80104947 Date :13-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MP104 | 3004 | 2 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 157.6 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 100DT TAB | 3004 | 3 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 215.7 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 5 THREE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 373.3,) => Taxable(@ 2.5% on Rs 373.3,) Due Date: 28-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
373.3 0 9.33 9.33 0.04 392 |
|
For AZAD PHARMA |