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.51629144 Date :07-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANDERM++ | 3004 | 3 | 15GM | KPC22225A | 08/27 | 110.25 | 84.50 | 0 | 253.5 | MACLEODS | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 3 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 318.21 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 190.75 | ABCD | 2.5 | 2.5 | 0 |
| THYROX 100MG TAB | 3004 | 2 | 120TAB | MTD21105A(M) | 08/25 | 177.40 | 130.10 | 0 | 260.2 | MACLEODS | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND SEVENTY FOUR => Taxable(@ 2.5% on Rs 1022.66,) => Taxable(@ 2.5% on Rs 1022.66,) Due Date: 22-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1022.66 0 25.57 25.57 0.2 1074 |
|
For AZAD PHARMA |