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.86770929 Date :13-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NTKUF MINT 100ML SYP | 3004 | 4 | 100ML | CBL-0883/22 | 10/26 | 125.00 | 23.62 | 0 | 94.48 | HAUZ | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 60ML | 3004 | 5 | 60ML | 123 | 04/26 | 68.05 | 16.19 | 0 | 80.95 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SF 200ML SYP | 3004 | 1 | 200M | ZSF21011 | 09/26 | 164.62 | 126.10 | 0 | 126.1 | APEX | 9 | 9 | 0 |
|
No of Items:- 15 FOUR HUNDRED FIFTY => Taxable(@ 2.5% on Rs 287.13,@ 9% on Rs 126.1,) => Taxable(@ 2.5% on Rs 287.13,@ 9% on Rs 126.1,) Due Date: 28-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
413.23 0 18.53 18.53 -0.29 450 |
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For AZAD PHARMA |