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.33169847 Date :15-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 4 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 354.8 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 4 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 219.36 | ALEMBIC | 2.5 | 2.5 | 0 |
| AMLOKIND AT MRP 55 | 3004 | 5 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 195.5 | MANKIND | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 30 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 60 | ABCD | 0 | 0 | 0 |
|
No of Items:- 43 EIGHT HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 769.66,@ 6% on Rs 60,) => Taxable(@ 2.5% on Rs 769.66,@ 6% on Rs 60,) Due Date: 30-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
829.66 0 19.24 19.24 -0.14 868 |
|
For AZAD PHARMA |