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.27662442 Date :25-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TAXIM O 200MG TAB MP104 | 3004 | 3 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 236.4 | ABCD | 2.5 | 2.5 | 0 | |
| R-LOC 150MG TAB | 3004 | 5 | 30 TAB | I21993 | 08/24 | 40.93 | 29.40 | 147 | BIOCHEM | 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:- 13 FIVE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 511.6,) => Taxable(@ 2.5% on Rs 511.6,) Due Date: 09-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
511.6 0 12.79 12.79 -0.18 537 |
|
For AZAD PHARMA |