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.49157162 Date :27-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIVOGREEN DROP 60ML | 3004 | 1 | 60ML | 22LF-028 | 04/25 | 102.00 | 73.00 | 0 | 73 | ABCD | 2.5 | 2.5 | 0 |
| FEBREX PLUS DROP | 3004 | 1 | 15M | FAE2ECA1 | 10/27 | 95.62 | 66.55 | 0 | 66.55 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 3 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 0 | 40.5 | ABCD | 2.5 | 2.5 | 0 |
| TRISOLONE 40MG INJ | 3004 | 3 | VAIL | RT128 | 01/24 | 127.00 | 34.87 | 0 | 104.61 | THEMIS | 2.5 | 2.5 | 0 |
| BETNESOL TAB | 3004 | 5 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 0 | 69.95 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 6 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 73.5 | ABCD | 2.5 | 2.5 | 0 |
| ENO FRUIT SALT | 3004 | 6 | 1PIC | 123 | 04/27 | 10.00 | 9.89 | 0 | 59.34 | ABCD | 0 | 0 | 0 |
| SUMOL DROP 15ML | 3004 | 3 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 79.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 SIX HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 560.91,@ 6% on Rs 59.34,) => Taxable(@ 2.5% on Rs 560.91,@ 6% on Rs 59.34,) Due Date: 14-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
620.25 0 14.02 14.02 -0.29 648 |
|
For AZAD PHARMA |