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.62353235 Date :02-01-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-125MG INJ | 3004 | 25 | VAIL | BPH222537 | 03/27 | 48.00 | 34.50 | 2 | 862.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 25 EIGHT HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 845.25,) => Taxable(@ 2.5% on Rs 845.25,) Due Date: 17-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
862.5 17.25 21.13 21.13 0.49 888 |
|
For AZAD PHARMA |