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.81026892 Date :02-05-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| D-10% INJ | 3004 | 5 | 500ML | 123 | 03/26 | 39.14 | 31.80 | 2 | 159 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 2 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| N.S INJ | 3004 | 5 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 2 | 149.95 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 2 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 2 | 296.92 | ABCD | 2.5 | 2.5 | 0 |
| NLC I.V SET | 234 | 10 | 1PCS | 123 | 11/22 | 90.00 | 11.46 | 2 | 114.6 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 EIGHT HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 740.56,@ 6% on Rs 112.31,) => Taxable(@ 2.5% on Rs 740.56,@ 6% on Rs 112.31,) Due Date: 17-05-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
870.27 15.11 18.51 18.51 -0.18 892 |
|
For AZAD PHARMA |