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.6243636 Date :05-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 113.7 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 5 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 23.9 | ABCD | 2.5 | 2.5 | 0 |
| AVIL 25MG TAB | 3004 | 3 | 15T | 1NA0041 | 03/28 | 13.25 | 9.84 | 0 | 29.52 | ABCD | 2.5 | 2.5 | 0 |
| ONDAR MD TAB | 3004 | 5 | 10 tab | R21B08 | 01/24 | 52.50 | 17.00 | 0 | 85 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-SP TAB | 3004 | 3 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 77.07 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC AMP 2ML | 3004 | 7 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 37.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 FOUR HUNDRED SIXTY => Taxable(@ 2.5% on Rs 438.24,) => Taxable(@ 2.5% on Rs 438.24,) Due Date: 20-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
438.24 0 10.96 10.96 -0.16 460 |
|
For AZAD PHARMA |