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.73364714 Date :27-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX D EYE DROP 26 | 3004 | 3 | 10ML | A410284 | 04/25 | 26.55 | 19.99 | 0 | 59.97 | ABCD | 2.5 | 2.5 | 0 |
| WOKADINE OINT 15MG | 3004 | 2 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 156.2 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 8 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 349.68 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
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No of Items:- 14 SEVEN HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 565.85,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 565.85,@ 6% on Rs 170,) Due Date: 12-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
735.85 0 14.15 14.15 -0.15 764 |
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For AZAD PHARMA |