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.33297213 Date :08-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ DSR CAP M247 | 3004 | 5 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 888.15 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 0 | 197.98 | ABCD | 2.5 | 2.5 | 0 |
| ALKACITRAL 100ML SYP | 3004 | 3 | 100ML | AGL40548 | 04/26 | 136.00 | 27.48 | 0 | 82.44 | BIOCHEM | 2.5 | 2.5 | 0 |
| CURESET-10 TAB | 234 | 4 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND TWO HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 1182.57,) => Taxable(@ 2.5% on Rs 1182.57,) Due Date: 23-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1182.57 0 29.56 29.56 0.31 1242 |
|
For AZAD PHARMA |