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.68394549 Date :30-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 0 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| PERINORM 2ML INJ | 3004 | 5 | VAIL | 123 | 07/23 | 5.22 | 4.20 | 0 | 21 | ABCD | 2.5 | 2.5 | 0 |
| CETIRIZ TAB | 3004 | 3 | 10 tab | 22441360 | 06/26 | 21.06 | 14.80 | 0 | 44.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 NINE HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 708.4,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 708.4,@ 6% on Rs 195,) Due Date: 15-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
903.4 0 17.71 17.71 0.18 939 |
|
For AZAD PHARMA |