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.88003165 Date :10-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 6 INCH | 3004 | 2 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 85.06 | RIGH | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 4 INCH | 3004 | 2 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 75.96 | RIGH | 2.5 | 2.5 | 0 |
| CIN SYRUP 60ML | 3004 | 5 | 60ML | AGL31234 | 11/25 | 39.60 | 19.75 | 0 | 98.75 | ELDE | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP M46 | 3004 | 2 | 60ML | 2121052 | 11/27 | 46.07 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 5 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 47.75 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| XONE 1 GM INJ MRP 66 | 3004 | 10 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 254.9 | ALKEM | 2.5 | 2.5 | 1+1 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 10 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 152 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 69 ONE THOUSAND TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 1148.39,) => Taxable(@ 2.5% on Rs 1148.39,) Due Date: 25-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1148.39 0 28.71 28.71 0.19 1206 |
|
For AZAD PHARMA |