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.27573654 Date :11-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENACORT 40MG VAIL M212 | 3004 | 2 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 302.4 | ABCD | 2.5 | 2.5 | 0 |
| CALCIUM SANDOZ 10% INJ | 3004 | 5 | 10ML | 123 | 05/28 | 126.00 | 84.50 | 0 | 422.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 724.9,) => Taxable(@ 2.5% on Rs 724.9,) Due Date: 26-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
724.9 0 18.12 18.12 -0.14 761 |
|
For AZAD PHARMA |