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.43766701 Date :14-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTINA L TAB m90 | 3004 | 10 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 589 | ABCD | 2.5 | 2.5 | 11+1 |
| MOM PLUS SYP | 3004 | 2 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 202 | ABCD | 2.5 | 2.5 | 0 |
| HANSAPLAST REGULAR | 3004 | 1 | 100PC | 123 | 04/28 | 250.00 | 179.00 | 0 | 179 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND NINETEEN => Taxable(@ 2.5% on Rs 970,) => Taxable(@ 2.5% on Rs 970,) Due Date: 29-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
970 0 24.25 24.25 0.5 1019 |
|
For AZAD PHARMA |