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.85879123 Date :11-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CURESET-10 TAB | 234 | 12 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 0 | 42 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 3 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 67.02 | ABCD | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 3 | 10 tab | 123 | 06/28 | 51.65 | 37.64 | 0 | 112.92 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 TWO HUNDRED THIRTY THREE => Taxable(@ 2.5% on Rs 221.94,) => Taxable(@ 2.5% on Rs 221.94,) Due Date: 26-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
221.94 0 5.55 5.55 -0.04 233 |
|
For AZAD PHARMA |