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.71900577 Date :28-01-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 30 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 296.7 | ABCD | 0 | 0 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 84.35 | ABCD | 2.5 | 2.5 | 0 |
| CYCLOPAM TAB | 3004 | 3 | 10 tab | CEB20HCC5 | 08/26 | 63.40 | 45.49 | 0 | 136.47 | INDOCO | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 2 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 88.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 SIX HUNDRED TWENTY ONE => Taxable(@ 2.5% on Rs 308.92,@ 6% on Rs 296.7,) => Taxable(@ 2.5% on Rs 308.92,@ 6% on Rs 296.7,) Due Date: 12-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
605.62 0 7.72 7.72 -0.06 621 |
|
For AZAD PHARMA |