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.2110003 Date :01-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 200MG M215 | 3004 | 3 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 530.94 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 22 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 88 | ABCD | 0 | 0 | 0 |
| DOLZY-SP TAB | 3004 | 1 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 15 | 24.16 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SIX HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 551.48,@ 6% on Rs 88,) => Taxable(@ 2.5% on Rs 551.48,@ 6% on Rs 88,) Due Date: 16-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
643.1 3.62 13.79 13.79 -0.06 667 |
|
For AZAD PHARMA |