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.85545229 Date :11-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SENSODENT-KF 100GM | 3004 | 2 | 100GM | SAD20GC4 | 06/25 | 127.00 | 93.57 | 187.14 | ABCD | 2.5 | 2.5 | 0 | |
| GLYKIND M TAB | 3004 | 2 | 10 tab | C5AGV125 | 7/26 | 89.90 | 65.10 | 130.2 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 THREE HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 317.34,) => Taxable(@ 2.5% on Rs 317.34,) Due Date: 26-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
317.34 0 7.93 7.93 -0.2 333 |
|
For AZAD PHARMA |