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.28798117 Date :14-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 8 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 196 | MAGNET | 2.5 | 2.5 | 0 |
| NTKUF MINT 100ML SYP | 3004 | 10 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 236.2 | HAUZ | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 5 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 129.55 | ABCD | 2.5 | 2.5 | 0 |
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 03/27 | 167.50 | 119.99 | 0 | 239.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 NINE HUNDRED SIXTY FIVE => Taxable(@ 2.5% on Rs 918.98,) => Taxable(@ 2.5% on Rs 918.98,) Due Date: 29-07-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
918.98 0 22.97 22.97 0.08 965 |
|
For AZAD PHARMA |