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.269683 Date :31-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 200ML M205 | 2106 | 1 | 200M | 21302GM | 05/27 | 205.55 | 138.40 | 0 | 138.4 | ABCD | 9 | 9 | 0 |
| ARISTOZYME LIQUID | 3004 | 1 | 200M | DPF211184 | 11/26 | 162.00 | 117.28 | 0 | 117.28 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 2 TWO HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 117.28,@ 9% on Rs 138.4,) => Taxable(@ 2.5% on Rs 117.28,@ 9% on Rs 138.4,) Due Date: 15-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
255.68 0 15.39 15.39 -0.46 286 |
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For AZAD PHARMA |