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.91674525 Date :21-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 2 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 200 | ABCD | 0 | 0 | 0 |
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 239.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FOUR HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 239.98,@ 6% on Rs 200,) => Taxable(@ 2.5% on Rs 239.98,@ 6% on Rs 200,) Due Date: 05-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
439.98 0 6 6 0.02 452 |
|
For AZAD PHARMA |