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.99250767 Date :13-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VASOGRAIN TAB | 3004 | 3 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 0 | 271.8 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| WYSOLONE-10TAB | 3004 | 8 | 15T | GT8846 | 10/27 | 19.02 | 15.85 | 0 | 126.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FIVE HUNDRED NINETY SEVEN => Taxable(@ 2.5% on Rs 398.6,@ 6% on Rs 178.2,) => Taxable(@ 2.5% on Rs 398.6,@ 6% on Rs 178.2,) Due Date: 28-01-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
576.8 0 9.97 9.97 0.26 597 |
|
For AZAD PHARMA |