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.46524996 Date :12-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 128.2 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 5 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 99.95 | ABCD | 2.5 | 2.5 | 0 |
| WYMOX-500 CAP | 3004 | 3 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 0 | 266.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 FIVE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 494.4,) => Taxable(@ 2.5% on Rs 494.4,) Due Date: 27-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
494.4 0 12.36 12.36 -0.12 519 |
|
For AZAD PHARMA |