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.90574731 Date :30-11-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 2 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 0 | 191.6 | ABCD | 0 | 0 | 0 |
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| CANET SURGICAL TAPE 1INC | 234 | 2 | 1 INC | 123 | 1/25 | 41.58 | 22.32 | 0 | 44.64 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED TWENTY SEVEN => Taxable(@ 2.5% on Rs 319.62,@ 6% on Rs 191.6,) => Taxable(@ 2.5% on Rs 319.62,@ 6% on Rs 191.6,) Due Date: 15-12-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
511.22 0 7.99 7.99 -0.2 527 |
|
For AZAD PHARMA |