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.86424180 Date :31-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF-S 1.5 GM INJ | 3004 | 10 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 621.2 | ABCD | 2.5 | 2.5 | 10+14 |
| MONOCEF SB 1GM INJ | 3004 | 10 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 571.6 | ABCD | 2.5 | 2.5 | 10+15 |
|
No of Items:- 20 ONE THOUSAND TWO HUNDRED FIFTY TWO => Taxable(@ 2.5% on Rs 1192.8,) => Taxable(@ 2.5% on Rs 1192.8,) Due Date: 15-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1192.8 0 29.82 29.82 -0.44 1252 |
|
For AZAD PHARMA |