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.49010857 Date :14-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 11 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 10 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 168.7 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 6 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 532.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 EIGHT HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 804.85,) => Taxable(@ 2.5% on Rs 804.85,) Due Date: 29-08-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
804.85 0 20.12 20.12 -0.09 845 |
|
For AZAD PHARMA |