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.36326479 Date :02-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALZENTH 500 TAB | 3004 | 1 | 3TAB | 5ALT-22120 | 11/24 | 79.43 | 47.13 | 0 | 47.13 | 05/21 | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 3 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 518.73 | ABCD | 2.5 | 2.5 | 0 |
| OMNACORTIL 20MG TAB | 3004 | 5 | 10TAB | 123 | 05/26 | 26.76 | 19.15 | 0 | 95.75 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SIX HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 661.61,) => Taxable(@ 2.5% on Rs 661.61,) Due Date: 17-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
661.61 0 16.54 16.54 0.31 695 |
|
For AZAD PHARMA |