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.76957947 Date :17-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 1 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 42.62 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 2 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 183.6 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 3 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 132.3 | MANKIND | 2.5 | 2.5 | 0 |
| MONTINA-L TAB M84 | 3004 | 2 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 119 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 15 EIGHT HUNDRED EIGHTY SEVEN => Taxable(@ 2.5% on Rs 674.96,@ 6% on Rs 178.2,) => Taxable(@ 2.5% on Rs 674.96,@ 6% on Rs 178.2,) Due Date: 01-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
853.16 0 16.87 16.87 0.1 887 |
|
For AZAD PHARMA |