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 SADDAM MEDICAL AND SURGICAL UDHWA DL No.JH-SAH-131098/99 |
CREDITGST |
Invoice No.64623747 Date :05-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGAPEN 1GM INJ | 3004 | 10 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 0 | 391 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 391,) => Taxable(@ 2.5% on Rs 391,) Due Date: 20-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
391 0 9.78 9.78 0.44 411 |
|
For AZAD PHARMA |