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 TAHASIN UDH DL No.A/F 1234 |
CREDITGST |
Invoice No.71001296 Date :26-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYSOLONE-10TAB | 3004 | 5 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 79.25 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 5 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 0 | 95.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 ONE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 175,) => Taxable(@ 2.5% on Rs 175,) Due Date: 11-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
175 0 4.38 4.38 0.24 184 |
|
For AZAD PHARMA |