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.5061018 Date :27-06-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVITE C SK CREAM | 3004 | 1 | 30GM | 3B9P | 12/27 | 73.03 | 56.74 | 0 | 56.74 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| HAYLIV SYP 100ML | 3004 | 2 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 131.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 THREE HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 339.74,) => Taxable(@ 2.5% on Rs 339.74,) Due Date: 12-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
339.74 0 8.49 8.49 0.28 357 |
|
For AZAD PHARMA |