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.69360355 Date :14-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEROBIN OINT M 130 | 3004 | 3 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 308.64 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVATE GM SK CRE | 3004 | 6 | 20G | ND964 | 04/27 | 46.63 | 34.80 | 0 | 208.8 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME LIQUID | 3004 | 2 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 234.56 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 SEVEN HUNDRED NINETY => Taxable(@ 2.5% on Rs 752,) => Taxable(@ 2.5% on Rs 752,) Due Date: 29-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
752 0 18.8 18.8 0.4 790 |
|
For AZAD PHARMA |