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.54179119 Date :19-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 5 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 109.6 | INTAS | 2.5 | 2.5 | 0 |
| FLEXON TAB | 3004 | 3 | 15T | DPK222252 | 11/28 | 35.25 | 26.10 | 0 | 78.3 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 3 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 136.47 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 324.37,) => Taxable(@ 2.5% on Rs 324.37,) Due Date: 04-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
324.37 0 8.11 8.11 0.41 341 |
|
For AZAD PHARMA |