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.28181779 Date :18-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GAG-PR DS SYP | 3004 | 3 | 60ML | PL-210814 | 04/27 | 79.69 | 60.91 | 0 | 182.73 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 ONE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 182.73,) => Taxable(@ 2.5% on Rs 182.73,) Due Date: 02-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
182.73 0 4.57 4.57 0.13 192 |
|
For AZAD PHARMA |