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.35507425 Date :17-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| P-100 DROP | 3004 | 5 | 15ML | PMD22037 | 10/27 | 28.19 | 22.55 | 2 | 112.75 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL 4.4GM | 3004 | 50 | 4.4GM | 081A040 | 08/26 | 4.57 | 3.75 | 2 | 187.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 55 THREE HUNDRED NINE => Taxable(@ 2.5% on Rs 294.25,) => Taxable(@ 2.5% on Rs 294.25,) Due Date: 01-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
300.25 6.01 7.36 7.36 0.04 309 |
|
For AZAD PHARMA |