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.51395295 Date :14-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO DROPS | 3004 | 4 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 92.76 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL SUSP 30ML | 3004 | 2 | 30ML | V271005 | 03/27 | 54.50 | 38.99 | 0 | 77.98 | ABCD | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 10 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 35 | ABCD | 2.5 | 2.5 | 0 |
| DOVICET 60ML SYP | 3004 | 4 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 53.12 | SANOVIA | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 08/26 | 44.35 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 22 THREE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 321.46,) => Taxable(@ 2.5% on Rs 321.46,) Due Date: 29-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
321.46 0 8.04 8.04 0.46 338 |
|
For AZAD PHARMA |