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.17622651 Date :04-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10MLM133 | 3004 | 2 | 10ML | 23440488 | 04/25 | 133.00 | 97.87 | 0 | 195.74 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 1 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 176.98 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 4 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 366.64 | ABCD | 2.5 | 2.5 | 11+1 |
| BRO-ZEDEX SYP | 3004 | 2 | 100ML | D230082 | 04/28 | 189.25 | 130.34 | 0 | 260.68 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 2 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 133.18 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND FOUR HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 1384.1,) => Taxable(@ 2.5% on Rs 1384.1,) Due Date: 19-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1384.1 0 34.6 34.6 -0.3 1453 |
|
For AZAD PHARMA |