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.30228370 Date :23-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PANTHOR DX 50ML | 3004 | 3 | 50ML | 2102002 | 11/25 | 90.00 | 67.40 | 0 | 202.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED TEN TWO => Taxable(@ 2.5% on Rs 202.2,) => Taxable(@ 2.5% on Rs 202.2,) Due Date: 07-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
202.2 0 5.06 5.06 -0.32 212 |
|
For AZAD PHARMA |