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.28382872 Date :01-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOVICET 60ML SYP | 3004 | 5 | 60ML | CBL-0117/21 | 01/23 | 23.90 | 13.28 | 0 | 66.4 | SANOVIA | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 15 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 3 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 136.32 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 6 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 99 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 30 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 30 | ABCD | 0 | 0 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| CLOBETA GM 10GM OINT | 3004 | 6 | 10GM | NC-143 | 10/25 | 81.00 | 12.52 | 0 | 75.12 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX TZ TAB | 3004 | 4 | 10 tab | 123 | 01/23 | 74.00 | 22.74 | 0 | 90.96 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 3 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 44.4 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ SYP | 3004 | 2 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 79 SEVEN HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 697.25,@ 6% on Rs 30,) => Taxable(@ 2.5% on Rs 697.25,@ 6% on Rs 30,) Due Date: 16-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
727.25 0 17.43 17.43 -0.11 762 |
|
For AZAD PHARMA |