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.75521450 Date :25-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNOVITE C SK CREAM | 3004 | 3 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 170.22 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 3 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 176.7 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 6 THREE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 346.92,) => Taxable(@ 2.5% on Rs 346.92,) Due Date: 09-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
346.92 0 8.67 8.67 -0.26 364 |
|
For AZAD PHARMA |