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.50448006 Date :25-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYSOFLAM TAB | 3004 | 2 | 10 tab | LFT21155C | 09/27 | 156.50 | 119.99 | 2 | 239.98 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 2 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
| CALCIMAX FORT TAB | 3004 | 1 | 30TAB | 596SJ2114 | 03/26 | 313.00 | 286.90 | 2 | 286.9 | MEYER | 2.5 | 2.5 | 0 |
|
No of Items:- 11 ONE THOUSAND TWO HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 1185.09,) => Taxable(@ 2.5% on Rs 1185.09,) Due Date: 10-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1209.28 24.19 29.63 29.63 -0.35 1244 |
|
For AZAD PHARMA |