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.62382087 Date :19-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL 4.4GM | 3004 | 50 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 0 | 187.5 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 63 FOUR HUNDRED NINETY => Taxable(@ 2.5% on Rs 466.45,) => Taxable(@ 2.5% on Rs 466.45,) Due Date: 03-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
466.45 0 11.66 11.66 0.23 490 |
|
For AZAD PHARMA |