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.40346897 Date :01-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 4 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 64.76 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 TWO HUNDRED EIGHTY => Taxable(@ 2.5% on Rs 266.21,) => Taxable(@ 2.5% on Rs 266.21,) Due Date: 16-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
266.21 0 6.66 6.66 0.47 280 |
|
For AZAD PHARMA |