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.60541960 Date :16-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOX 500MG CAP | 3004 | 2 | 15CAP | 123 | 08/28 | 117.77 | 84.33 | 168.66 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 200MG TAB MP109 | 3004 | 4 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 315.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 FIVE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 483.86,) => Taxable(@ 2.5% on Rs 483.86,) Due Date: 31-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
483.86 0 12.1 12.1 -0.06 508 |
|
For AZAD PHARMA |