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.51375346 Date :29-10-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FCOL SYP | 3004 | 10 | 60ML | RPL-001 | 02/27 | 80.00 | 36.25 | 0 | 362.5 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 3 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 376.32 | ABCD | 2.5 | 2.5 | 0 |
| KETOCORT INJ | 3004 | 4 | VAIL | A24LV044 | 02/26 | 94.00 | 35.52 | 0 | 142.08 | ABCD | 2.5 | 2.5 | 0 |
| PREGA NEWS | 3004 | 5 | CARD | B8HTV018 | 8/24 | 60.00 | 39.28 | 0 | 196.4 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 ONE THOUSAND ONE HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1122.8,) => Taxable(@ 2.5% on Rs 1122.8,) Due Date: 13-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1122.8 0 28.07 28.07 0.06 1179 |
|
For AZAD PHARMA |