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.95479692 Date :26-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAEMACCEL 500ML M562 | 3004 | 1 | 500ML | HMA22053 | 03/27 | 562.02 | 401.90 | 2 | 401.9 | ABCD | 2.5 | 2.5 | 0 |
| METRON IV | 3004 | 10 | 100ML | 23440389 | 03/25 | 23.52 | 16.20 | 0 | 162 | ABCD | 2.5 | 2.5 | 0 |
| TRAMASURE 100 INJ | 3004 | 4 | AMP | E3AAT042 | 05/24 | 26.00 | 19.13 | 2 | 76.52 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SIX HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 630.85,) => Taxable(@ 2.5% on Rs 630.85,) Due Date: 10-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
640.42 9.57 15.77 15.77 -0.39 662 |
|
For AZAD PHARMA |