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.74694739 Date :07-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYSTONE FORTE TAB | 3004 | 1 | 30TAB | 932001183 | 11/26 | 155.00 | 110.99 | 0 | 110.99 | ABCD | 2.5 | 2.5 | 0 |
| PANTOP 40MG TAB | 3004 | 2 | 15TA | SPJ211458(M) | 07/28 | 174.45 | 122.70 | 0 | 245.4 | ABCD | 2.5 | 2.5 | 0 |
| DVN PLUS TAB | 3004 | 2 | 10 tab | DVP-486 | 11/28 | 213.66 | 162.90 | 0 | 325.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SEVEN HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 682.19,) => Taxable(@ 2.5% on Rs 682.19,) Due Date: 22-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
682.19 0 17.05 17.05 -0.29 716 |
|
For AZAD PHARMA |