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.60238848 Date :14-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 190.75 | ABCD | 2.5 | 2.5 | 0 |
| DOCT-CLINIC PLUS SPIRIT 100M | 234 | 2 | 100M | 123 | 4/22 | 48.00 | 20.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 TWO HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 186.94,@ 6% on Rs 40,) => Taxable(@ 2.5% on Rs 186.94,@ 6% on Rs 40,) Due Date: 29-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
230.75 3.82 4.67 4.67 -0.27 236 |
|
For AZAD PHARMA |