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.12839172 Date :26-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTOP DSR CAPS | 3004 | 1 | 15TAB | 123 | 06/26 | 220.90 | 161.10 | 0 | 161.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 1 ONE HUNDRED SIXTY NINE => Taxable(@ 2.5% on Rs 161.1,) => Taxable(@ 2.5% on Rs 161.1,) Due Date: 11-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
161.1 0 4.03 4.03 -0.16 169 |
|
For AZAD PHARMA |