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.26509819 Date :09-09-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEE-D CAP | 234 | 6 | 15CA | 123 | 2/22 | 120.00 | 19.64 | 0 | 117.84 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 5 | 1PCS | 123 | 11/28 | 90.00 | 11.46 | 0 | 57.3 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 ONE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 117.84,@ 6% on Rs 57.3,) => Taxable(@ 2.5% on Rs 117.84,@ 6% on Rs 57.3,) Due Date: 24-09-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
175.14 0 2.95 2.95 -0.04 181 |
|
For AZAD PHARMA |