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.13942475 Date :02-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUMERAX 60ML SYP | 3004 | 1 | 60ML | DFGO90011R | 03/27 | 338.30 | 248.69 | 0 | 248.69 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 2 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 133.18 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 5 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 195.5 | ARISTO | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 4 INCH | 3004 | 2 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 75.96 | RIGH | 2.5 | 2.5 | 0 |
| MOOV OINT 5GM MRP 18 | 3004 | 5 | 5GM | 123 | 03/27 | 18.00 | 14.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| DEXONA VAIL | 3004 | 6 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 56.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED TEN SIX => Taxable(@ 2.5% on Rs 710.03,@ 6% on Rs 70,) => Taxable(@ 2.5% on Rs 710.03,@ 6% on Rs 70,) Due Date: 17-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
780.03 0 17.75 17.75 0.47 816 |
|
For AZAD PHARMA |