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.2692501 Date :30-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DILONA INJ | 3004 | 125 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 2 | 547.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 125 FIVE HUNDRED SIXTY THREE => Taxable(@ 2.5% on Rs 536.55,) => Taxable(@ 2.5% on Rs 536.55,) Due Date: 14-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
547.5 10.95 13.41 13.41 -0.37 563 |
|
For AZAD PHARMA |