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.4419991 Date :01-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| TRAXOL-S INJ 1500 | 3004 | 10 | VAIL | CSD21272 | 06/27 | 230.00 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 35 NINE HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 798.4,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 798.4,@ 6% on Rs 80,) Due Date: 16-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
878.4 0 19.96 19.96 -0.32 918 |
|
For AZAD PHARMA |