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.69405855 Date :22-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 0 | 195 | ABCD | 0 | 0 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 3 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 266.1 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 3 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 168.3 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 05/24 | 58.27 | 42.62 | 0 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 9 SEVEN HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 519.64,@ 6% on Rs 195,) => Taxable(@ 2.5% on Rs 519.64,@ 6% on Rs 195,) Due Date: 06-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
714.64 0 12.99 12.99 0.38 741 |
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For AZAD PHARMA |