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.91008152 Date :04-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ENO FRUIT SALT | 3004 | 31 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 306.59 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 3 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 82.44 | BIOCHEM | 2.5 | 2.5 | 0 |
|
No of Items:- 49 ONE THOUSAND TWO HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 888.34,@ 6% on Rs 306.59,) => Taxable(@ 2.5% on Rs 888.34,@ 6% on Rs 306.59,) Due Date: 19-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1194.93 0 22.21 22.21 -0.35 1239 |
|
For AZAD PHARMA |