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.70230690 Date :11-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 10 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 301 | ALKEM | 2.5 | 2.5 | 10+8 |
| MONOCEF-1GM INJ MRP 71 | 3004 | 10 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 270.9 | ABCD | 2.5 | 2.5 | 1+1 |
| CIPLOX D EYE DROP 29 | 3004 | 5 | 10ML | A410284 | 05/27 | 29.20 | 21.88 | 0 | 109.4 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 5 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 55 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SEVEN HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 736.3,) => Taxable(@ 2.5% on Rs 736.3,) Due Date: 26-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
736.3 0 18.41 18.41 -0.12 773 |
|
For AZAD PHARMA |