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.52241434 Date :17-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUMO TAB M179 | 3004 | 5 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 671.15 | ABCD | 2.5 | 2.5 | 0 |
| L-CIN OZ SUSP 60ML 219 | 3004 | 2 | 60ML | LOZ1001 | 12/26 | 219.35 | 128.90 | 0 | 257.8 | ABCD | 2.5 | 2.5 | 0 |
| RACE-P SYP | 234 | 2 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 55.24 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 ONE THOUSAND THIRTY THREE => Taxable(@ 2.5% on Rs 984.19,) => Taxable(@ 2.5% on Rs 984.19,) Due Date: 02-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
984.19 0 24.6 24.6 -0.39 1033 |
|
For AZAD PHARMA |