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.24112470 Date :27-07-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RELYTE RTU LIQUID | 3004 | 1 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 0 | 42.99 | ABCD | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 1 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 52.5 | ABCD | 2.5 | 2.5 | 0 |
| XONE-XP 250MG INJ M98 | 3004 | 3 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 194.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 THREE HUNDRED FOUR => Taxable(@ 2.5% on Rs 289.83,) => Taxable(@ 2.5% on Rs 289.83,) Due Date: 11-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
289.83 0 7.25 7.25 -0.33 304 |
|
For AZAD PHARMA |