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.38358144 Date :04-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SORBILINE SYP 200ML M190 | 3004 | 2 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 0 | 240.72 | ABCD | 2.5 | 2.5 | 0 |
| DEYS MILK OF MAGNESI | 3004 | 2 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 104 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 2 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 128.06 | ABCD | 2.5 | 2.5 | 0 |
| E.M 500MG TAB | 3004 | 3 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 218.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 SEVEN HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 691.36,) => Taxable(@ 2.5% on Rs 691.36,) Due Date: 19-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
691.36 0 17.28 17.28 0.08 726 |
|
For AZAD PHARMA |