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.27779314 Date :10-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M23 | 3004 | 2 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 234.68 | ABCD | 2.5 | 2.5 | 0 |
| BANDASE ROLL-6INCH | 3004 | 5 | 1PC | 123 | 06/23 | 20.00 | 10.00 | 0 | 50 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 TWO HUNDRED NINETY SIX => Taxable(@ 2.5% on Rs 234.68,@ 6% on Rs 50,) => Taxable(@ 2.5% on Rs 234.68,@ 6% on Rs 50,) Due Date: 25-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
284.68 0 5.87 5.87 -0.42 296 |
|
For AZAD PHARMA |