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.4082194 Date :29-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 200MG M215 | 3004 | 10 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 2 | 1769.8 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP109 | 3004 | 10 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 2 | 788 | ABCD | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 2 | 101 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 10 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 2 | 208.6 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 2 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 39 THREE THOUSAND SIX HUNDRED FIFTY THREE => Taxable(@ 2.5% on Rs 3478.8,) => Taxable(@ 2.5% on Rs 3478.8,) Due Date: 13-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3549.8 71 86.97 86.97 0.26 3653 |
|
For AZAD PHARMA |