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.10297880 Date :13-03-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| COMBIFLAM SYP | 3004 | 5 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 190.75 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 1 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| MONTINA L TAB m90 | 3004 | 5 | 10 tab | 123 | 08/26 | 90.00 | 64.25 | 0 | 294.5 | ABCD | 2.5 | 2.5 | 11+1 |
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP M68 | 3004 | 3 | 15M | EC021005 | 12/28 | 68.90 | 48.80 | 0 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| OMPER-D CAP | 234 | 20 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 417.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 36 ONE THOUSAND THREE HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 1226.25,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 1226.25,@ 6% on Rs 80,) Due Date: 28-03-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1306.25 0 30.66 30.66 0.43 1368 |
|
For AZAD PHARMA |