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.43986821 Date :22-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 40 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 378 | ABCD | 2.5 | 2.5 | 0 |
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 0 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 42 ONE THOUSAND FOURTEEN => Taxable(@ 2.5% on Rs 779.9,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 779.9,@ 6% on Rs 195,) Due Date: 06-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
974.9 0 19.5 19.5 0.1 1014 |
|
For AZAD PHARMA |