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.88350323 Date :22-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 103.95 | 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 |
| OMEZ-20MG CAP | 3004 | 2 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 95.2 | ABCD | 2.5 | 2.5 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
| P-120 SUSP | 3004 | 2 | 60ML | 123 | 02/28 | 40.99 | 29.42 | 0 | 50.44 | ABCD | 2.5 | 2.5 | 6+1 |
| MONOCEF-O 50MG SYP | 3004 | 1 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 88.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 SEVEN HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 679.47,) => Taxable(@ 2.5% on Rs 679.47,) Due Date: 07-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
679.47 0 16.99 16.99 -0.45 713 |
|
For AZAD PHARMA |