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.48316853 Date :30-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 3 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 114.45 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX D EYE DROP 26 | 3004 | 7 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 139.93 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE C SK CREAM | 3004 | 5 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 283.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FIVE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 538.08,) => Taxable(@ 2.5% on Rs 538.08,) Due Date: 14-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
538.08 0 13.45 13.45 0.02 565 |
|
For AZAD PHARMA |