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.55597076 Date :28-06-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| NEW O2 SYP77 | 3004 | 5 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 241 | ABCD | 2.5 | 2.5 | 0 |
| O2-M SYP | 3004 | 4 | 60ML | E21703 | 05/28 | 83.00 | 59.29 | 0 | 237.16 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 EIGHT HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 771.96,) => Taxable(@ 2.5% on Rs 771.96,) Due Date: 13-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
771.96 0 19.3 19.3 0.44 811 |
|
For AZAD PHARMA |