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.43037906 Date :12-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNICEF O 200 TAB | 3004 | 10 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 2 | 723.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 SEVEN HUNDRED FORTY FIVE => Taxable(@ 2.5% on Rs 709.32,) => Taxable(@ 2.5% on Rs 709.32,) Due Date: 27-04-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
723.8 14.48 17.73 17.73 0.22 745 |
|
For AZAD PHARMA |