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.21369480 Date :16-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX EYE EAR DROP | 3004 | 10 | 10ML | A410246 | 06/25 | 17.13 | 14.02 | 0 | 140.2 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 3 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 141.78 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FOUR HUNDRED FORTY SEVEN => Taxable(@ 2.5% on Rs 349.98,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 349.98,@ 6% on Rs 80,) Due Date: 01-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
429.98 0 8.75 8.75 -0.48 447 |
|
For AZAD PHARMA |