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.2300852 Date :03-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 443.5 | ABCD | 2.5 | 2.5 | 0 |
| DY-OFF BOLUS-VET | 3004 | 5 | 4BOL | DY-290 | 04/26 | 160.00 | 127.50 | 0 | 637.5 | ABCD | 2.5 | 2.5 | 0 |
| PAN-OFF 4 BOLUS | 3004 | 5 | 4 BOL | 123 | 03/28 | 90.00 | 79.27 | 0 | 363.3 | ABCD | 2.5 | 2.5 | 11+1 |
| ONDEM-4MG | 3004 | 3 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 127.86 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 20 ONE THOUSAND SEVEN HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 1572.16,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1572.16,@ 6% on Rs 80,) Due Date: 18-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1652.16 0 39.3 39.3 0.24 1731 |
|
For AZAD PHARMA |