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.77889899 Date :22-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 4 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 354.8 | ABCD | 2.5 | 2.5 | 0 |
| ZEDOCEF 50MG D/SYP 30ML | 3004 | 4 | 30ML | LMH2303A | 06/24 | 94.00 | 68.20 | 0 | 272.8 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 4 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 366.64 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 12 ONE THOUSAND FORTY FOUR => Taxable(@ 2.5% on Rs 994.24,) => Taxable(@ 2.5% on Rs 994.24,) Due Date: 07-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
994.24 0 24.86 24.86 0.04 1044 |
|
For AZAD PHARMA |