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.22536577 Date :07-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELVAS 3D 40MG TAB | 3004 | 3 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 273.3 | ABCD | 2.5 | 2.5 | 0 |
| THYROX 50MG TAB | 3004 | 1 | 100TAB | MTB21129A | 11/25 | 138.43 | 100.99 | 0 | 100.99 | MACLEODS | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 0 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 6 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 805.38 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND FOUR HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 1363.27,) => Taxable(@ 2.5% on Rs 1363.27,) Due Date: 22-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1363.27 0 34.08 34.08 -0.43 1431 |
|
For AZAD PHARMA |