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.83964176 Date :29-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN D 238 | 3004 | 5 | 15TAB | 23440250 | 09/27 | 238.10 | 166.10 | 0 | 830.5 | ALKEM | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 3 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 48.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 NINE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 879.1,) => Taxable(@ 2.5% on Rs 879.1,) Due Date: 13-04-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
879.1 0 21.98 21.98 -0.06 923 |
|
For AZAD PHARMA |