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.5133303 Date :30-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N.S INJ | 3004 | 2 | 500ML | 123 | 04/25 | 39.01 | 29.99 | 0 | 59.98 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 2 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 74.9 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 4 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 105.96 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL 30ML | 3004 | 3 | 30ML | 123 | 08/25 | 42.00 | 25.06 | 0 | 75.18 | ABCD | 2.5 | 2.5 | 0 |
| SFT O 200ML | 3004 | 1 | 200M | SO 940724 | 03/27 | 281.84 | 218.90 | 0 | 218.9 | ABCD | 2.5 | 2.5 | 0 |
| VAIL 5ML | 3004 | 2 | VAIL | 00 | 04/28 | 60.00 | 60.00 | 0 | 120 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 SIX HUNDRED EIGHTY TWO => Taxable(@ 2.5% on Rs 534.92,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 534.92,@ 6% on Rs 120,) Due Date: 14-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
654.92 0 13.37 13.37 0.34 682 |
|
For AZAD PHARMA |