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.98237117 Date :03-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL TAB 400MG 15TAB | 3004 | 10 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 200 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 0 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 10 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 138.5 | ABCD | 0 | 0 | 0 |
| FLAGYL 400MG TAB | 3004 | 10 | 20TAB | HAHB1123 | 04/28 | 32.47 | 25.39 | 0 | 253.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 35 EIGHT HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 681.1,@ 6% on Rs 138.5,) => Taxable(@ 2.5% on Rs 681.1,@ 6% on Rs 138.5,) Due Date: 18-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
819.6 0 17.03 17.03 0.34 854 |
|
For AZAD PHARMA |