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.218482 Date :04-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 8 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 75.6 | ABCD | 2.5 | 2.5 | 0 |
| LECOPE 5MG 10TAB | 3004 | 1 | 10 tab | J3AFX001 | 06/26 | 36.08 | 26.50 | 0 | 26.5 | MANKIND | 2.5 | 2.5 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 25 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 1553 | ABCD | 2.5 | 2.5 | 10+14 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 35 ONE THOUSAND NINE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 1655.1,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 1655.1,@ 6% on Rs 170,) Due Date: 19-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1825.1 0 41.38 41.38 0.14 1908 |
|
For AZAD PHARMA |