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.26165281 Date :13-10-2024 |

| 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 |
| BIOGESIC-AB 60ML SYP | 234 | 5 | 60ML | ZA21567 | 12/25 | 80.15 | 16.87 | 0 | 84.35 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 2 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
|
No of Items:- 10 THREE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 359.33,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 359.33,@ 6% on Rs 20,) Due Date: 28-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.33 0 8.98 8.98 -0.29 397 |
|
For AZAD PHARMA |