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.62348450 Date :26-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALTHROCIN SYP MRP 71 | 3004 | 5 | 60ML | 2408000707 | 06/26 | 71.20 | 54.84 | 0 | 274.2 | ALEMBIC | 2.5 | 2.5 | 0 |
| LYNX SYP 60ML | 3004 | 5 | 60ML | LSR006C | 10/27 | 90.00 | 70.51 | 0 | 352.55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SIX HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 626.75,) => Taxable(@ 2.5% on Rs 626.75,) Due Date: 11-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
626.75 0 15.67 15.67 -0.09 658 |
|
For AZAD PHARMA |