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.12168068 Date :14-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR SUSP | 3004 | 20 | 60ML | PL-220705 | 03/27 | 73.00 | 47.86 | 0 | 957.2 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP 1.125GM M254 | 3004 | 2 | VIAL | 23460611 | 03/25 | 254.00 | 186.15 | 0 | 195.94 | ABCD | 2.5 | 2.5 | 10+9 |
| VOMIOVER 30ML SYP | 3004 | 5 | 30ML | LIUAD006 | 03/24 | 39.85 | 21.70 | 0 | 108.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND THREE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1261.64,) => Taxable(@ 2.5% on Rs 1261.64,) Due Date: 29-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1261.64 0 31.54 31.54 0.28 1325 |
|
For AZAD PHARMA |