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.17648595 Date :10-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M SYP MRP 102 | 3004 | 4 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 263.4 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 263.4,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 263.4,@ 6% on Rs 170,) Due Date: 25-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
433.4 0 6.59 6.59 0.42 447 |
|
For AZAD PHARMA |