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.31078879 Date :18-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MP104 | 3004 | 4 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 315.2 | ABCD | 2.5 | 2.5 | 0 | |
| TAXIM O 100DT TAB | 3004 | 2 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 143.8 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 6 FOUR HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 459,) => Taxable(@ 2.5% on Rs 459,) Due Date: 02-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
459 0 11.48 11.48 0.04 482 |
|
For AZAD PHARMA |