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.41251697 Date :21-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 25 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 752.5 | ALKEM | 2.5 | 2.5 | 10+8 |
| DAZOVER SYP 10ML | 3004 | 10 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 35 NINE HUNDRED TEN NINE => Taxable(@ 2.5% on Rs 875.7,) => Taxable(@ 2.5% on Rs 875.7,) Due Date: 05-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
875.7 0 21.89 21.89 -0.48 919 |
|
For AZAD PHARMA |