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.49657234 Date :07-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 25 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 734.5 | ABCD | 2.5 | 2.5 | 10+8 |
| ANTIBECTRIN | 3004 | 10 | 17 ML | 123 | 01/24 | 0.00 | 23.00 | 0 | 230 | ABCD | 0 | 0 | 0 |
| E.M SYP MRP 102 | 3004 | 3 | 60ML | 123 | 03/24 | 102.00 | 65.85 | 0 | 197.55 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 TWO THOUSAND FOUR HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 2105.45,@ 6% on Rs 230,) => Taxable(@ 2.5% on Rs 2105.45,@ 6% on Rs 230,) Due Date: 22-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2335.45 0 52.64 52.64 0.27 2441 |
|
For AZAD PHARMA |