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.69273119 Date :18-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP M68 | 3004 | 3 | 15M | EC021005 | 12/28 | 68.90 | 48.80 | 0 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 TWO HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 284.5,) => Taxable(@ 2.5% on Rs 284.5,) Due Date: 02-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.5 0 7.11 7.11 0.28 299 |
|
For AZAD PHARMA |