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.62673087 Date :12-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DETTOL ANTISEPTIC LIQUD 60ML | 3004 | 4 | 60ML | MK695 | 05/27 | 40.24 | 39.25 | 0 | 157 | RBIL | 0 | 0 | 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 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 10 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 10 | ABCD | 0 | 0 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 10 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| OXA OZ TAB | 3004 | 1 | 10 tab | T-2201202 (U) | 04/24 | 107.80 | 80.20 | 0 | 80.2 | RAVIAN | 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 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| JHAT HAZYME TAB | 3004 | 5 | 10 tab | 123 | 12/27 | 8.00 | 3.35 | 0 | 16.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 ONE THOUSAND TWENTY FOUR => Taxable(@ 2.5% on Rs 778.1,@ 6% on Rs 207,) => Taxable(@ 2.5% on Rs 778.1,@ 6% on Rs 207,) Due Date: 27-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
985.1 0 19.45 19.45 0 1024 |
|
For AZAD PHARMA |