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.18506881 Date :21-07-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACE-P SYP | 234 | 5 | 60ML | R21D071 | 07/27 | 66.90 | 27.62 | 0 | 138.1 | ABCD | 2.5 | 2.5 | 0 |
| DECA DURABOLIN 50MG INJ | 3004 | 1 | 1ML | G101092 | 08/28 | 508.13 | 394.80 | 0 | 394.8 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA L TAB m90 | 3004 | 2 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 117.8 | ABCD | 2.5 | 2.5 | 11+1 |
| ELECTRAL ORAL M23 | 3004 | 30 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 3520.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 49 FOUR THOUSAND SIX HUNDRED NINETY => Taxable(@ 2.5% on Rs 4281.3,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 4281.3,@ 6% on Rs 195,) Due Date: 05-08-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
4476.3 0 107.03 107.03 -0.36 4690 |
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For AZAD PHARMA |