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.50255675 Date :12-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELECTRAL ORAL M23 | 3004 | 5 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 586.7 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 4 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 92.76 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 2 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 128.06 | ABCD | 2.5 | 2.5 | 0 |
| SWICH DROP M106 | 3004 | 2 | 10 ML | 23180298 | 08/24 | 106.00 | 77.44 | 0 | 154.88 | ABCD | 2.5 | 2.5 | 0 |
| AMBRODIL LS DROP 15ML M62 | 3004 | 3 | 15ML | dpb230412 | 05/26 | 62.81 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 5 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 0 | 134.25 | HAUZ | 2.5 | 2.5 | 0 |
| GAG PR M68 | 3004 | 5 | 60ML | 123 | 09/27 | 68.44 | 45.34 | 0 | 201.5 | ABCD | 2.5 | 2.5 | 8+1 |
| E.M SYP MRP 107 | 3004 | 5 | 60ML | ES 6353 | 03/26 | 107.00 | 76.43 | 0 | 382.15 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 ONE THOUSAND SEVEN HUNDRED SIXTY FOUR => Taxable(@ 2.5% on Rs 1680.3,) => Taxable(@ 2.5% on Rs 1680.3,) Due Date: 27-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1680.3 0 42.01 42.01 -0.32 1764 |
|
For AZAD PHARMA |