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.57414040 Date :11-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL DROP 15ML | 3004 | 5 | 15M | 123 | 07/27 | 36.25 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 173.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 311.35,) => Taxable(@ 2.5% on Rs 311.35,) Due Date: 26-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
311.35 0 7.78 7.78 0.09 327 |
|
For AZAD PHARMA |