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.91152498 Date :10-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM DROP 10ML M124 | 3004 | 3 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 244.29 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROP M106 | 3004 | 3 | 10 ML | 23180298 | 08/24 | 106.00 | 77.44 | 0 | 232.32 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| ABCD | 3004 | 3 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 300 | ABCD | 0 | 0 | 0 |
| KAYAM CHURNA | 3004 | 1 | 100G | 70191 | 03/26 | 105.00 | 83.95 | 0 | 83.95 | ABCD | 2.5 | 2.5 | 0 |
| RUMALYA LINMENT | 3004 | 2 | 60ML | 442100712 | 12/26 | 170.00 | 120.30 | 0 | 240.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 ONE THOUSAND FOUR HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 801.16,@ 6% on Rs 600,) => Taxable(@ 2.5% on Rs 801.16,@ 6% on Rs 600,) Due Date: 25-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1401.16 0 20.03 20.03 -0.22 1441 |
|
For AZAD PHARMA |