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.82550610 Date :05-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP1BOX | 3004 | 1 | 15CA | 123 | 05/26 | 1284.00 | 400.60 | 0 | 400.6 | ABCD | 0 | 0 | 0 |
| SCARAB LOTION 100ML | 3004 | 3 | 100ML | MPF212360 | 06/27 | 93.95 | 71.61 | 0 | 214.83 | ARISTO | 2.5 | 2.5 | 0 |
| SCABLAB 100ML LOTION | 3004 | 3 | 100ML | MSB-003 | 12/23 | 114.75 | 26.40 | 0 | 79.2 | LABORATE | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 EIGHT HUNDRED FIFTY => Taxable(@ 2.5% on Rs 428.28,@ 6% on Rs 400.6,) => Taxable(@ 2.5% on Rs 428.28,@ 6% on Rs 400.6,) Due Date: 20-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
828.88 0 10.71 10.71 -0.3 850 |
|
For AZAD PHARMA |