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.50133520 Date :07-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 2 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 59.54 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 4 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 141.68 | ABCD | 0 | 0 | 0 |
|
No of Items:- 6 TWO HUNDRED FOUR => Taxable(@ 2.5% on Rs 59.54,@ 6% on Rs 141.68,) => Taxable(@ 2.5% on Rs 59.54,@ 6% on Rs 141.68,) Due Date: 22-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
201.22 0 1.49 1.49 -0.2 204 |
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For AZAD PHARMA |