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 DR RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.71383154 Date :06-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR SUSP | 3004 | 15 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 717.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 SEVEN HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 717.9,) => Taxable(@ 2.5% on Rs 717.9,) Due Date: 21-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
717.9 0 17.95 17.95 0.2 754 |
|
For AZAD PHARMA |