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.80856569 Date :08-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD RF CAP. M99 | 3004 | 4 | 10CAP | B1ABU126 | 05/23 | 99.90 | 72.40 | 2 | 265.48 | ABCD | 2.5 | 2.5 | 11+1 |
| MOM PLUS SYP | 3004 | 3 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 2 | 303 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 100 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 2 | 1000 | ABCD | 2.5 | 2.5 | 0 |
| ELTROXIN 25MG TAB | 3004 | 1 | 100T | 123 | 11/21 | 85.90 | 62.50 | 2 | 62.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 108 ONE THOUSAND SIX HUNDRED SEVENTY EIGHT => Taxable(@ 2.5% on Rs 1598.36,) => Taxable(@ 2.5% on Rs 1598.36,) Due Date: 23-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1630.98 32.62 39.96 39.96 -0.28 1678 |
|
For AZAD PHARMA |