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.48241589 Date :12-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS DROP | 3004 | 5 | 15ML | 21040AZND | 05/25 | 80.00 | 55.99 | 2 | 279.95 | ABCD | 9 | 9 | 0 |
|
No of Items:- 5 THREE HUNDRED TWENTY FOUR => Taxable(@ 9% on Rs 274.35,) => Taxable(@ 9% on Rs 274.35,) Due Date: 27-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
279.95 5.6 24.69 24.69 0.27 324 |
|
For AZAD PHARMA |