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.35624766 Date :21-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO TAB M179 | 3004 | 6 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 805.38 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL LIQ 100MG | 3004 | 2 | 15ML | 2208001860 | 11/27 | 56.95 | 46.61 | 0 | 93.22 | ABCD | 2.5 | 2.5 | 0 |
| CAVIT TAB | 3004 | 3 | 15TAB | T-220722 (R) | 02/27 | 140.00 | 98.10 | 0 | 294.3 | CACHET | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 3 | 10 TAB | D2IAU028 | 11/27 | 128.10 | 91.80 | 0 | 275.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND FIVE HUNDRED FORTY TWO => Taxable(@ 2.5% on Rs 1468.3,) => Taxable(@ 2.5% on Rs 1468.3,) Due Date: 06-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1468.3 0 36.71 36.71 0.28 1542 |
|
For AZAD PHARMA |