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.23341862 Date :29-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
| DOLO DROPS | 3004 | 3 | 15ML | HECR0023 | 04/24 | 30.07 | 23.19 | 0 | 69.57 | 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 |
| TAXIM O 100DT TAB | 3004 | 3 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 215.7 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 2 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 43.72 | ABCD | 2.5 | 2.5 | 21+3 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 2 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 63.3 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 125MG INJ | 3004 | 6 | 1 VAIL | 123 | 12/27 | 20.18 | 15.09 | 0 | 82.98 | ABCD | 2.5 | 2.5 | 11+1 |
| PAMAGIN-GOLD 10 TAB | 234 | 10 | 10TA | POT2013C | 5/23 | 41.00 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 57 NINE HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 885.57,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 885.57,@ 6% on Rs 40,) Due Date: 14-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
925.57 0 22.14 22.14 0.15 970 |
|
For AZAD PHARMA |