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.94443629 Date :09-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 114.6 | ABCD | 0 | 0 | 0 |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 FIVE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 461.75,@ 6% on Rs 114.6,) => Taxable(@ 2.5% on Rs 461.75,@ 6% on Rs 114.6,) Due Date: 24-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
576.35 0 11.54 11.54 -0.43 599 |
|
For AZAD PHARMA |