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.19604716 Date :31-05-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 100MG SYP | 3004 | 2 | 30ML | bpa230047 | 10/27 | 210.00 | 153.05 | 0 | 286.96 | ABCD | 2.5 | 2.5 | 15+1 |
| XONE SB 1 GM | 3004 | 5 | VAIL | 21461211 | 06/27 | 240.00 | 142.90 | 0 | 285.8 | ABCD | 2.5 | 2.5 | 10+15 |
| DREP NEW EAR DROP | 3004 | 2 | 5ML | EDN011014 | 05/25 | 96.00 | 69.80 | 0 | 139.6 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 2 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 0 | 268.46 | ABCD | 2.5 | 2.5 | 0 |
| ANAFORTAN TAB M100 | 3004 | 2 | 15TAB | KRH0060 | 06/26 | 100.22 | 73.50 | 0 | 147 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 13 ONE THOUSAND ONE HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 1127.82,) => Taxable(@ 2.5% on Rs 1127.82,) Due Date: 15-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1127.82 0 28.2 28.2 -0.22 1184 |
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For AZAD PHARMA |