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.48112265 Date :03-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 15 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 234.75 | ABCD | 2.5 | 2.5 | 0 |
| BIOGESIC-AB 60ML SYP | 234 | 10 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 168.7 | ABCD | 2.5 | 2.5 | 0 |
| DEXORANGE SYP. M197 | 3004 | 2 | 200ML | C22192 | 10/25 | 197.80 | 140.80 | 0 | 281.6 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 29 ONE THOUSAND ONE => Taxable(@ 2.5% on Rs 953.51,) => Taxable(@ 2.5% on Rs 953.51,) Due Date: 18-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
953.51 0 23.84 23.84 -0.19 1001 |
|
For AZAD PHARMA |