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.14011304 Date :12-12-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KUFRIL-LS DROPS | 3004 | 3 | 15ML | HKL202 | 05/26 | 79.00 | 56.50 | 0 | 169.5 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 3 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 199.65 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML | 3004 | 3 | 15ML | dpb230412 | 06/27 | 68.75 | 48.85 | 0 | 146.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FIVE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 515.7,) => Taxable(@ 2.5% on Rs 515.7,) Due Date: 27-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
515.7 0 12.89 12.89 -0.48 541 |
|
For AZAD PHARMA |