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.16847542 Date :24-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSAPLAST REGULAR 1pic | 3004 | 50 | 1PIC | 123 | 04/22 | 2.20 | 1.65 | 0 | 82.5 | ABCD | 0 | 0 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
|
No of Items:- 60 THREE HUNDRED FIFTY => Taxable(@ 2.5% on Rs 254.9,@ 6% on Rs 82.5,) => Taxable(@ 2.5% on Rs 254.9,@ 6% on Rs 82.5,) Due Date: 08-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
337.4 0 6.37 6.37 -0.14 350 |
|
For AZAD PHARMA |