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.72774001 Date :10-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METHERGIN TAB | 3004 | 3 | 10 tab | 123 | 5/26 | 100.00 | 79.90 | 0 | 239.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 239.7,) => Taxable(@ 2.5% on Rs 239.7,) Due Date: 25-03-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
239.7 0 5.99 5.99 0.32 252 |
|
For AZAD PHARMA |