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 SAFIKUL ALAM DL No.3434 |
CREDITGST |
Invoice No.23476040 Date :19-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EVECARE 200ML SYP | 3004 | 2 | 200ML | 202201243 | 01/28 | 215.00 | 151.38 | 0 | 302.76 | ABCD | 2.5 | 2.5 | 0 |
| CYSTONE TAB | 3004 | 1 | 60TAB | 106220082 | 08/28 | 243.00 | 172.10 | 0 | 172.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 FOUR HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 474.86,) => Taxable(@ 2.5% on Rs 474.86,) Due Date: 04-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
474.86 0 11.87 11.87 0.4 499 |
|
For AZAD PHARMA |