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.8224892 Date :25-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 6 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 153.84 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 2 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 46.38 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL-120 SYP | 3004 | 2 | 60ML | 123 | 12/21 | 34.94 | 23.46 | 0 | 46.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 THREE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 315.14,) => Taxable(@ 2.5% on Rs 315.14,) Due Date: 10-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
315.14 0 7.88 7.88 0.1 331 |
|
For AZAD PHARMA |