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.66895042 Date :29-07-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE RF INJ | 3004 | 15 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 247.5 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND FORT INJ | 3004 | 10 | 2ML | E71001 | 07/26 | 31.94 | 24.50 | 0 | 245 | MAGNET | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 02/26 | 34.60 | 24.98 | 0 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
|
No of Items:- 31 SIX HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 623.66,) => Taxable(@ 2.5% on Rs 623.66,) Due Date: 13-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
623.66 0 15.59 15.59 0.16 655 |
|
For AZAD PHARMA |