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.46406707 Date :06-02-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 3 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 266.1 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 2 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 157.6 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 100DT TAB | 3004 | 2 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 143.8 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DRY SYP MRP 70 | 3004 | 3 | 30ML | 21442430 | 04/27 | 70.22 | 53.35 | 0 | 160.05 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 172.91 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 13 NINE HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 944.18,) => Taxable(@ 2.5% on Rs 944.18,) Due Date: 21-02-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
944.18 0 23.6 23.6 -0.38 991 |
|
For AZAD PHARMA |