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.78034879 Date :18-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMNICEF O 200 TAB | 3004 | 4 | 10 tab | BPD221096 | 03/24 | 109.35 | 72.38 | 2 | 289.52 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP104 | 3004 | 10 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 2 | 788 | ABCD | 2.5 | 2.5 | 0 |
| ALEVO-500 TAB | 3004 | 4 | 10 tab | 22442409 | 07/25 | 100.24 | 71.60 | 2 | 286.4 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M242 | 3004 | 1 | 10 TAB | 21181663 | 03/27 | 242.00 | 172.91 | 2 | 172.91 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 ONE THOUSAND FIVE HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 1506.09,) => Taxable(@ 2.5% on Rs 1506.09,) Due Date: 03-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1536.83 30.74 37.65 37.65 -0.39 1581 |
|
For AZAD PHARMA |