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.38073782 Date :11-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HI-COBAL INJ 1ML | 3004 | 3 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 304.77 | ABCD | 2.5 | 2.5 | 0 |
| KIDICARE PLUS SYP | 3004 | 2 | 200ML | 398P2117F | 09/22 | 179.00 | 125.02 | 0 | 250.04 | ABCD | 9 | 9 | 0 |
| GLIMESTAR PM2 | 3004 | 6 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 550.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND ONE HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 855.57,@ 9% on Rs 250.04,) => Taxable(@ 2.5% on Rs 855.57,@ 9% on Rs 250.04,) Due Date: 26-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1105.61 0 43.89 43.89 -0.39 1193 |
|
For AZAD PHARMA |