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.49209418 Date :10-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 2 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 0 | 88.42 | ABCD | 2.5 | 2.5 | 0 |
| ODICEF S 375MG IN | 3004 | 3 | VAIL | OSSI21003C | 09/26 | 72.45 | 52.10 | 0 | 104.19 | ABCD | 2.5 | 2.5 | 10+5 |
| XONE-XP 250MG INJ M98 | 3004 | 3 | VAIL | 23460410 | 01/27 | 98.00 | 64.78 | 0 | 194.34 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 3 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 0 | 164.52 | ALEMBIC | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SEVEN HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 551.47,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 551.47,@ 6% on Rs 160,) Due Date: 25-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
711.47 0 13.79 13.79 -0.05 739 |
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For AZAD PHARMA |