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.27372432 Date :18-08-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 2 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 2 | 191.6 | ABCD | 0 | 0 | 0 |
| OTRIVIN PAEDIATRIC NASAL DROP | 3004 | 2 | 10ML | VP21095 (N) | 09/28 | 44.73 | 38.52 | 2 | 77.04 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 5 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 2 | 181.5 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 5 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 2 | 302 | ABCD | 2.5 | 2.5 | 0 |
| DISPRIN TAB | 3004 | 7 | 10 tab | 123 | 12/21 | 11.20 | 9.45 | 2 | 66.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED THIRTY SIX => Taxable(@ 2.5% on Rs 614.16,@ 6% on Rs 187.77,) => Taxable(@ 2.5% on Rs 614.16,@ 6% on Rs 187.77,) Due Date: 02-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
818.29 12.53 15.35 15.35 -0.46 836 |
|
For AZAD PHARMA |