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.61846113 Date :14-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME DROP | 3004 | 7 | 15ML | 9GE9G223 | 12/22 | 99.35 | 59.97 | 4 | 419.79 | ABCD | 2.5 | 2.5 | 0 |
| SORBILINE SYP 200ML M190 | 3004 | 3 | 200ML | S22067 | 10/28 | 190.30 | 120.36 | 2 | 361.08 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 NINE HUNDRED NINETY => Taxable(@ 2.5% on Rs 756.86,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 756.86,@ 6% on Rs 195,) Due Date: 29-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
975.87 24.01 18.92 18.92 0.3 990 |
|
For AZAD PHARMA |