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.63927517 Date :28-10-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 |
| SWICH 100MG SYP | 3004 | 2 | 30ML | 123 | 02/27 | 226.85 | 176.51 | 0 | 353.02 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 3 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 0 | 518.73 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 1405.65,) => Taxable(@ 2.5% on Rs 1405.65,) Due Date: 12-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1405.65 0 35.14 35.14 0.07 1476 |
|
For AZAD PHARMA |