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.86598021 Date :22-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRICORT 40MG VAIL | 3004 | 2 | 1ML | 123 | 03/26 | 182.00 | 128.60 | 0 | 257.2 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 THREE HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 367.6,) => Taxable(@ 2.5% on Rs 367.6,) Due Date: 08-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
367.6 0 9.19 9.19 0.02 386 |
|
For AZAD PHARMA |