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.67784420 Date :07-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M230 | 3004 | 2 | 200M | 252200071 | 10/27 | 230.00 | 160.10 | 0 | 320.2 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 100ML M140 | 3004 | 2 | 100ML | 111240870 | 08/28 | 140.00 | 108.10 | 0 | 216.2 | ABCD | 2.5 | 2.5 | 0 |
| LIVOGREEN DROP 60ML | 3004 | 2 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 146 | ABCD | 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:- 8 EIGHT HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 801.4,) => Taxable(@ 2.5% on Rs 801.4,) Due Date: 22-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
801.4 0 20.04 20.04 -0.48 841 |
|
For AZAD PHARMA |