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.45960474 Date :08-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DERIPHYLLIN RET 150 TAB | 3004 | 10 | 30T | I204726 | 07/28 | 44.64 | 30.10 | 2 | 301 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 20 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 1208 | ABCD | 2.5 | 2.5 | 0 |
| OXALGIN DP TAB. | 3004 | 4 | 15TAB | 1403450 | 08/27 | 152.73 | 96.80 | 2 | 387.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 34 ONE THOUSAND NINE HUNDRED FIFTY ONE => Taxable(@ 2.5% on Rs 1858.28,) => Taxable(@ 2.5% on Rs 1858.28,) Due Date: 23-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1896.2 37.92 46.46 46.46 -0.2 1951 |
|
For AZAD PHARMA |