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.61994579 Date :13-08-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 10 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 391 | MANKIND | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 5 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 443.5 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 2 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 117.8 | ABCD | 2.5 | 2.5 | 11+1 |
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 22 ONE THOUSAND FOUR HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 1410.6,) => Taxable(@ 2.5% on Rs 1410.6,) Due Date: 28-08-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1410.6 0 35.27 35.27 -0.14 1481 |
|
For AZAD PHARMA |