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.78418860 Date :23-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ T 1G | 3004 | 5 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 277.05 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 10ML 1PIC | 3004 | 5 | 1PIC | 123 | 05/22 | 14.00 | 4.00 | 0 | 20 | ABCD | 0 | 0 | 0 |
| MONTICOPE SUSP 30ML | 3004 | 2 | 30ML | MTN21030 | 10.27 | 46.77 | 35.98 | 0 | 71.96 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| PYRIGESIC TAB | 3004 | 1 | 10 tab | 123 | 10/22 | 10.19 | 6.98 | 0 | 6.98 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 FOUR HUNDRED SEVENTY SIX => Taxable(@ 2.5% on Rs 434.19,@ 6% on Rs 20,) => Taxable(@ 2.5% on Rs 434.19,@ 6% on Rs 20,) Due Date: 07-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
454.19 0 10.85 10.85 0.11 476 |
|
For AZAD PHARMA |