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.75509621 Date :01-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGSTONE 1B6 200ML SYP | 3004 | 2 | 200ML | 643E2202 | 12/28 | 291.29 | 243.50 | 0 | 487 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 FIVE HUNDRED TEN ONE => Taxable(@ 2.5% on Rs 487,) => Taxable(@ 2.5% on Rs 487,) Due Date: 16-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
487 0 12.18 12.18 -0.36 511 |
|
For AZAD PHARMA |