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.33776410 Date :22-10-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 2 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 3 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 2 | 308.64 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML M125 | 3004 | 3 | 200M | 22490252 | 04/28 | 125.00 | 89.35 | 2 | 268.05 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 30 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 2 | 159 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES SYP | 3004 | 3 | 120M | 123 | 01/25 | 44.54 | 34.20 | 2 | 102.6 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 50PIC | 3004 | 1 | 50PIC | 123 | 09/25 | 700.00 | 195.00 | 2 | 195 | ABCD | 0 | 0 | 0 |
|
No of Items:- 42 ONE THOUSAND ONE HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 894.93,@ 6% on Rs 191.1,) => Taxable(@ 2.5% on Rs 894.93,@ 6% on Rs 191.1,) Due Date: 06-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1108.19 18.26 22.37 22.37 0.33 1135 |
|
For AZAD PHARMA |