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.77993933 Date :13-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 10 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 2 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 1 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 2 | 10.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 232.18,) => Taxable(@ 2.5% on Rs 232.18,) Due Date: 28-04-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
236.92 4.74 5.8 5.8 0.22 244 |
|
For AZAD PHARMA |