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.30231481 Date :23-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| CALPOL TAB 650MG | 3004 | 5 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 109.3 | ABCD | 2.5 | 2.5 | 21+3 |
| 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:- 17 FOUR HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 364.2,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 364.2,@ 6% on Rs 80,) Due Date: 09-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
444.2 0 9.11 9.11 -0.42 462 |
|
For AZAD PHARMA |