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.24692623 Date :13-02-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELVAS 3D 40MG TAB | 3004 | 3 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 273.3 | ABCD | 2.5 | 2.5 | 0 |
| DASHMULARISHTA 680ML M268 | 3004 | 1 | 680ML | NP19S5 | 08/35 | 268.00 | 169.45 | 0 | 169.45 | DABUR | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 621.75,) => Taxable(@ 2.5% on Rs 621.75,) Due Date: 28-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
621.75 0 15.54 15.54 0.17 653 |
|
For AZAD PHARMA |