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.88719845 Date :05-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLOT-XL INJ 5ML | 3004 | 2 | AMP | SP21023B | 04/24 | 87.64 | 66.60 | 2 | 133.2 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 24 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 2 | 2047.2 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 20 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 2 | 95.6 | ABCD | 2.5 | 2.5 | 0 |
| OSTOCALCIUM PLUS TAB | 3004 | 1 | 30TAB | A21151 | 08/23 | 196.95 | 162.70 | 2 | 162.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 47 TWO THOUSAND FIVE HUNDRED NINE => Taxable(@ 2.5% on Rs 2389.93,) => Taxable(@ 2.5% on Rs 2389.93,) Due Date: 20-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2438.7 48.77 59.75 59.75 -0.43 2509 |
|
For AZAD PHARMA |