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.61905575 Date :12-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORFLOX TZ TAB MRP 134 | 3004 | 2 | 10 tab | STC22102 | 08/28 | 134.10 | 97.10 | 0 | 166.46 | CIPLA | 2.5 | 2.5 | 6+1 |
| OVRAL-L TAB 21TAB | 3004 | 3 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 178.2 | ABCD | 0 | 0 | 0 |
| MERO 250MG INJ | 3004 | 4 | VAIL | MPC251006 | 02/27 | 370.00 | 266.01 | 0 | 560.04 | ARISTO | 2.5 | 2.5 | 10+9 |
| TETMOSOL SOAP M108 | 3004 | 5 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 439.4 | ABCD | 9 | 9 | 0 |
| CANDIFORCE-100 10CAP | 3004 | 6 | 10CAP | G45W010 | 08/27 | 137.90 | 103.99 | 0 | 567.24 | DISC MANKIND | 2.5 | 2.5 | 10+1 |
| OMPER-D CAP | 234 | 20 | 10CA | R22B075 | 01/27 | 54.00 | 20.86 | 0 | 417.2 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 40 TWO THOUSAND FOUR HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 1710.94,@ 9% on Rs 439.4,@ 6% on Rs 178.2,) => Taxable(@ 2.5% on Rs 1710.94,@ 9% on Rs 439.4,@ 6% on Rs 178.2,) Due Date: 27-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2328.54 0 82.32 82.32 -0.18 2493 |
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For AZAD PHARMA |