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.31527409 Date :23-10-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 5 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| KENACORT 40MG VAIL M212 | 3004 | 3 | 1ML | NPGO296 | 07/28 | 212.06 | 151.20 | 0 | 453.6 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 25 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 109.5 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 25 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 0 | 690 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 58 ONE THOUSAND FOUR HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 1253.1,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1253.1,@ 6% on Rs 100,) Due Date: 07-11-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1353.1 0 31.33 31.33 0.24 1416 |
|
For AZAD PHARMA |