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.32674490 Date :23-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DASHMULARISHTA 680ML M268 | 3004 | 1 | 680ML | NP19S5 | 08/35 | 268.00 | 169.45 | 0 | 169.45 | DABUR | 2.5 | 2.5 | 0 |
| VASOGRAIN TAB | 3004 | 2 | 14TA | JKGS2118 | 04/24 | 123.50 | 90.60 | 0 | 181.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 350.65,) => Taxable(@ 2.5% on Rs 350.65,) Due Date: 07-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
350.65 0 8.77 8.77 -0.19 368 |
|
For AZAD PHARMA |