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.28338938 Date :17-09-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMLOKIND AT MRP 55 | 3004 | 3 | 10TAB | G61AV028 | 12/25 | 55.62 | 39.10 | 0 | 117.3 | MANKIND | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 20 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 189 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 306.3,) => Taxable(@ 2.5% on Rs 306.3,) Due Date: 02-10-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
306.3 0 7.66 7.66 0.38 322 |
|
For AZAD PHARMA |