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.2279459 Date :10-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARYBRO-LS SYP 60ML | 3004 | 5 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 158.2 | ABCD | 2.5 | 2.5 | 0 |
| LARY DEX 60ML SYP | 3004 | 5 | 100ML | 123 | 03/24 | 77.00 | 29.06 | 0 | 145.3 | ABCD | 2.5 | 2.5 | 0 |
| ASCORIL LS JUNIOR 60ML | 3004 | 2 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 0 | 165.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 FOUR HUNDRED NINETY THREE => Taxable(@ 2.5% on Rs 469.4,) => Taxable(@ 2.5% on Rs 469.4,) Due Date: 25-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
469.4 0 11.74 11.74 0.12 493 |
|
For AZAD PHARMA |