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.27890135 Date :03-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INHALER 0.5ML | 3004 | 3 | INH | SRI013 | 10/26 | 50.00 | 38.01 | 0 | 114.03 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 114.03,) => Taxable(@ 2.5% on Rs 114.03,) Due Date: 18-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
114.03 0 2.85 2.85 0.27 120 |
|
For AZAD PHARMA |