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.5911120 Date :01-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRIGLIMIPREX 2 TAB | 3004 | 1 | 10 tab | BPD210858 | 03/25 | 145.00 | 105.60 | 2 | 105.6 | ABCD | 2.5 | 2.5 | 0 |
| ALPROVIT POWDER 200GM | 3004 | 1 | 200GM | APP21011C | 11/25 | 418.00 | 291.80 | 2 | 291.8 | ABCD | 9 | 9 | 0 |
|
No of Items:- 2 FOUR HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 103.49,@ 9% on Rs 285.96,) => Taxable(@ 2.5% on Rs 103.49,@ 9% on Rs 285.96,) Due Date: 16-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
397.4 7.95 28.32 28.32 -0.09 446 |
|
For AZAD PHARMA |