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.23099948 Date :24-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTICOPE SUSP 30ML | 3004 | 3 | 30ML | MTN21030 | 11/27 | 51.44 | 35.98 | 0 | 107.94 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 5 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 192.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FIVE HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 300.69,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 300.69,@ 6% on Rs 200,) Due Date: 09-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
500.69 0 7.52 7.52 0.27 516 |
|
For AZAD PHARMA |