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.51143462 Date :15-11-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 4 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 110.48 | ABCD | 2.5 | 2.5 | 0 |
| GRILINCTUS BM PD 30M (52) | 3004 | 5 | 30ML | GN22005 | 05/24 | 52.75 | 38.67 | 0 | 193.35 | FRENCO | 2.5 | 2.5 | 0 |
| IBUGESIC PLUS SYP 60M | 3004 | 3 | 60ML | 4SE0390 | 11/26 | 43.38 | 31.50 | 0 | 94.5 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O CV 50MG SYP | 3004 | 3 | 30ML | MN210623 | 06/26 | 135.00 | 96.50 | 0 | 289.5 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 12/26 | 47.50 | 34.65 | 0 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 EIGHT HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 791.78,) => Taxable(@ 2.5% on Rs 791.78,) Due Date: 30-11-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
791.78 0 19.79 19.79 -0.36 831 |
|
For AZAD PHARMA |