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.12069875 Date :30-06-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CYPON DROP | 3004 | 3 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 2 | 146.4 | ABCD | 2.5 | 2.5 | 0 |
| ALPROVIT POWDER 200GM | 3004 | 1 | 200GM | APP21011C | 11/25 | 418.00 | 291.80 | 2 | 291.8 | ABCD | 9 | 9 | 0 |
|
No of Items:- 4 FOUR HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 143.47,@ 9% on Rs 285.96,) => Taxable(@ 2.5% on Rs 143.47,@ 9% on Rs 285.96,) Due Date: 15-07-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
438.2 8.76 29.32 29.32 -0.08 488 |
|
For AZAD PHARMA |