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.28540828 Date :02-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND PLUS INJ | 3004 | 5 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 132.45 | ABCD | 2.5 | 2.5 | 0 | |
| POLYBION INJ | 3004 | 5 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 50 | ABCD | 2.5 | 2.5 | 0 | |
| ONDEM INJ | 3004 | 4 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 44.16 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 14 TWO HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 226.61,) => Taxable(@ 2.5% on Rs 226.61,) Due Date: 17-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
226.61 0 5.67 5.67 0.05 238 |
|
For AZAD PHARMA |