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.82144987 Date :19-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 10 TAB | 234 | 20 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 191 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 100ML | 3004 | 7 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 148.33 | ABCD | 2.5 | 2.5 | 0 | |
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 80.95 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 32 FOUR HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 420.28,) => Taxable(@ 2.5% on Rs 420.28,) Due Date: 03-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
420.28 0 10.51 10.51 -0.3 441 |
|
For AZAD PHARMA |