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.37234422 Date :12-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M139 | 3004 | 3 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 302.7 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 2 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 300.88 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB MRP93 | 3004 | 2 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 0 | 137 | TORRENT | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 3 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 132.3 | MANKIND | 2.5 | 2.5 | 0 |
| MONTINA-L TAB M84 | 3004 | 3 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 178.5 | ARISTO | 2.5 | 2.5 | 0 |
| GERBISA TAB M13 | 3004 | 4 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 38.72 | ABCD | 2.5 | 2.5 | 0 |
| LECOPE 5MG 10TAB | 3004 | 3 | 10 tab | J3AFX001 | 06/26 | 36.08 | 26.50 | 0 | 79.5 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND TWO HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1169.6,) => Taxable(@ 2.5% on Rs 1169.6,) Due Date: 27-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1169.6 0 29.24 29.24 -0.08 1228 |
|
For AZAD PHARMA |