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.33989816 Date :09-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 10 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 2 | 381.5 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 18 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 1087.2 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 20 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 2 | 908.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 48 TWO THOUSAND FOUR HUNDRED FORTY SIX => Taxable(@ 2.5% on Rs 2329.95,) => Taxable(@ 2.5% on Rs 2329.95,) Due Date: 24-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2377.5 47.55 58.25 58.25 -0.45 2446 |
|
For AZAD PHARMA |