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.14400051 Date :28-04-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 2 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 2 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION INJ | 3004 | 10 | 2ML | 1257C59904 | 05/23 | 0.00 | 10.00 | 2 | 100 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL DROPS 15ML | 3004 | 3 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 2 | 103.95 | ABCD | 2.5 | 2.5 | 0 |
| ARISTOZYME DROPS | 3004 | 3 | 15ML | DPD220890 | 01/27 | 74.71 | 53.10 | 2 | 159.3 | ABCD | 2.5 | 2.5 | 0 |
| CIFRAN-500 TAB | 3004 | 10 | 10 tab | 123 | 12/28 | 45.28 | 35.38 | 2 | 353.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 NINE HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 891.59,) => Taxable(@ 2.5% on Rs 891.59,) Due Date: 13-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
908.63 17.04 22.29 22.29 -0.17 936 |
|
For AZAD PHARMA |