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.53212954 Date :20-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 10 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 2 | 200 | ABCD | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 10 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 2 | 253.9 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 8 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 483.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 NINE HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 918.36,) => Taxable(@ 2.5% on Rs 918.36,) Due Date: 05-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
937.1 18.74 22.96 22.96 -0.28 964 |
|
For AZAD PHARMA |