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.52019643 Date :08-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYMOX-500 CAP | 3004 | 2 | 15CA | MRJ0163 | 10/27 | 117.84 | 88.75 | 0 | 177.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 3 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 0 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 5 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 71.25 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 80 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| ALDIGESIC-SP TAB | 3004 | 5 | 10 tab | AST22145M | 07/24 | 120.00 | 25.69 | 0 | 128.45 | ABCD | 2.5 | 2.5 | 0 |
| BRO-ZEDEX SYP | 3004 | 2 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 0 | 260.68 | ABCD | 2.5 | 2.5 | 0 |
| OXA OZ TAB | 3004 | 2 | 10 tab | T-2201202 (U) | 04/24 | 107.80 | 80.20 | 0 | 160.4 | RAVIAN | 2.5 | 2.5 | 0 |
|
No of Items:- 99 ONE THOUSAND ONE HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 1034.68,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1034.68,@ 6% on Rs 80,) Due Date: 23-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1114.68 0 25.87 25.87 -0.42 1166 |
|
For AZAD PHARMA |