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.61687305 Date :17-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL TAB 500MG | 3004 | 4 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 0 | 44.4 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (48) | 3004 | 3 | 30ML | E2118 | 05/23 | 48.00 | 34.29 | 0 | 102.87 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 226.07,) => Taxable(@ 2.5% on Rs 226.07,) Due Date: 02-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
226.07 0 5.65 5.65 -0.37 237 |
|
For AZAD PHARMA |