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.93126960 Date :27-04-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| TELVAS 3D 40MG TAB | 3004 | 3 | 10 tab | SPB230234 | 10/27 | 116.24 | 91.10 | 0 | 273.3 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL+ SYP 100M | 3004 | 1 | 100ML | 0520112 | 10/24 | 135.00 | 98.50 | 0 | 98.5 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 1 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 106.07 | ABCD | 2.5 | 2.5 | 0 |
| TRIGLIMIPREX 2 TAB | 3004 | 1 | 10 tab | BPD210858 | 03/25 | 145.00 | 105.60 | 0 | 105.6 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS AM TAB | 3004 | 3 | 10 tab | BPA210063 | 12/22 | 69.85 | 51.82 | 0 | 155.46 | ABCD | 2.5 | 2.5 | 0 |
| THROMBOPHOB 20GM OINT | 3004 | 3 | 20GM | 1303124 | 06/26 | 145.80 | 106.07 | 0 | 318.21 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC DROAP M79 | 3004 | 2 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 0 | 95.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 17 ONE THOUSAND THREE HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 1329.76,) => Taxable(@ 2.5% on Rs 1329.76,) Due Date: 12-05-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1329.76 0 33.24 33.24 -0.24 1396 |
|
For AZAD PHARMA |