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.78124285 Date :20-05-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 DS TAB | 3004 | 1 | 60TA | 372200099 | 10/27 | 275.00 | 203.15 | 2 | 203.15 | ABCD | 2.5 | 2.5 | 0 |
| TRIGLIMIPREX 2 TAB | 3004 | 3 | 10 tab | BPD210858 | 03/25 | 145.00 | 105.60 | 2 | 316.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 FIVE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 509.55,) => Taxable(@ 2.5% on Rs 509.55,) Due Date: 04-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
519.95 10.4 12.74 12.74 -0.03 535 |
|
For AZAD PHARMA |