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.15422884 Date :27-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 50MG DRY SYP | 3004 | 3 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 274.98 | ABCD | 2.5 | 2.5 | 11+1 |
| PAMAGIN-GOLD 15 TAB | 234 | 10 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 156.5 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 2 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 345.82 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 100MG DT TAB | 3004 | 2 | 10 tab | 23460973 | 04/27 | 199.00 | 142.35 | 0 | 284.7 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND ONE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 1062,) => Taxable(@ 2.5% on Rs 1062,) Due Date: 12-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1062 0 26.55 26.55 -0.1 1115 |
|
For AZAD PHARMA |