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 PRAKASH SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.1445246 Date :27-12-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 40 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 626 | ABCD | 2.5 | 2.5 | 0 |
| OMEE-20MG CAP | 234 | 6 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 0 | 153.84 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 50 | 3004 | 5 | 30TAB | KR321209 | 10/28 | 50.75 | 36.10 | 0 | 180.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 ONE THOUSAND EIGHT => Taxable(@ 2.5% on Rs 960.34,) => Taxable(@ 2.5% on Rs 960.34,) Due Date: 11-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
960.34 0 24.01 24.01 -0.36 1008 |
|
For AZAD PHARMA |