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.9289340 Date :21-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOLO 650MG TAB | 3004 | 3 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 73.44 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 10 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 122.5 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 283.54,) => Taxable(@ 2.5% on Rs 283.54,) Due Date: 06-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
283.54 0 7.09 7.09 0.28 298 |
|
For AZAD PHARMA |