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.77788258 Date :12-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OXA-M 60ML M75 | 3004 | 6 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 307.2 | RAVIAN | 2.5 | 2.5 | 0 |
|
No of Items:- 6 THREE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 307.2,) => Taxable(@ 2.5% on Rs 307.2,) Due Date: 27-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
307.2 0 7.68 7.68 0.44 323 |
|
For AZAD PHARMA |