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.35537940 Date :03-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANFORCE CONDOM 3PCS (30) | 3004 | 10 | 3PCS | A9JLU004 | 12/22 | 30.00 | 24.00 | 0 | 240 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 TWO HUNDRED FORTY => Taxable(@ 6% on Rs 240,) => Taxable(@ 6% on Rs 240,) Due Date: 18-01-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
240 0 0 0 0 240 |
|
For AZAD PHARMA |