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.52666677 Date :06-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| aplecape nayna mycetin | 3004 | 2 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 136 | ABCD | 2.5 | 2.5 | 0 |
| BACTUM FORTE 4BOLUS | 3004 | 4 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 493.16 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 6 SIX HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 629.16,) => Taxable(@ 2.5% on Rs 629.16,) Due Date: 21-12-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
629.16 0 15.73 15.73 0.38 661 |
|
For AZAD PHARMA |