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.57533109 Date :16-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IROFOLVIN 300ML SYP | 3004 | 1 | 300ML | SL22094A | 10/23 | 185.00 | 68.02 | 0 | 68.02 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SYP 200ML | 3004 | 1 | 200M | ZSF21011 | 07/26 | 180.00 | 118.40 | 0 | 118.4 | ABCD | 2.5 | 2.5 | 0 |
| AGLOZYME SYP M140 | 3004 | 1 | 200ML | S18115 | 05/27 | 140.51 | 97.40 | 0 | 83.49 | ABCD | 2.5 | 2.5 | 6+1 |
| AMPILOX 500MG 15CAP | 3004 | 1 | 15CAP | D200087 | 05/27 | 183.09 | 123.99 | 0 | 123.99 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M125 | 3004 | 1 | 5TAB | 2408000209 | 10/27 | 125.89 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 0 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 FIVE HUNDRED TWENTY => Taxable(@ 2.5% on Rs 494.8,) => Taxable(@ 2.5% on Rs 494.8,) Due Date: 31-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
494.8 0 12.37 12.37 0.46 520 |
|
For AZAD PHARMA |