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.81816806 Date :06-08-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| M.V.I. INJ 10ML | 3004 | 18 | 10ML | 123 | 08/24 | 35.00 | 22.01 | 0 | 396.18 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 FOUR HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 396.18,) => Taxable(@ 2.5% on Rs 396.18,) Due Date: 21-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
396.18 0 9.9 9.9 0.02 416 |
|
For AZAD PHARMA |