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.92690541 Date :15-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUMERAX 30ML SYP | 3004 | 1 | 30ML | DFG124006R | 06/27 | 270.00 | 197.51 | 0 | 197.51 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL T 250 INJ | 3004 | 5 | VAIL | CTBP22001 | 04/26 | 75.00 | 54.20 | 0 | 271 | CACHET | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FOUR HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 468.51,) => Taxable(@ 2.5% on Rs 468.51,) Due Date: 30-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
468.51 0 11.71 11.71 0.07 492 |
|
For AZAD PHARMA |