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.86087622 Date :29-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| CARMOPEPTIN SYP 100ML | 3004 | 3 | 100ML | 123 | 08/25 | 154.00 | 110.50 | 0 | 331.5 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 3 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 100.5 | ABCD | 9 | 9 | 0 |
| ODICEF-S 1.5 GM INJ | 3004 | 6 | VAIL | I210190 | 08/26 | 207.72 | 149.10 | 0 | 372.72 | ABCD | 2.5 | 2.5 | 10+14 |
| WOKADINE OINT 15MG | 3004 | 1 | 15GM | TCC2001(S) | 03/25 | 108.60 | 78.10 | 0 | 78.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 ONE THOUSAND ONE HUNDRED TEN => Taxable(@ 2.5% on Rs 782.32,@ 9% on Rs 100.5,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 782.32,@ 9% on Rs 100.5,@ 6% on Rs 170,) Due Date: 13-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1052.82 0 28.6 28.6 -0.02 1110 |
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For AZAD PHARMA |