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.45332680 Date :21-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WYMOX-500 CAP | 3004 | 10 | 15CA | MRJ0163 | 03/25 | 123.48 | 88.75 | 2 | 887.5 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 6 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 228.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 ONE THOUSAND ONE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 1094.07,) => Taxable(@ 2.5% on Rs 1094.07,) Due Date: 05-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1116.4 22.33 27.35 27.35 0.23 1149 |
|
For AZAD PHARMA |