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.48020602 Date :22-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREPE BANDAGE 4 INCH | 3004 | 3 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 113.94 | RIGH | 2.5 | 2.5 | 0 |
| PUNCH-DSR 1BOX | 3004 | 1 | 100 tab | PZ19BU03 | 08/26 | 1250.00 | 180.00 | 0 | 180 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 4 THREE HUNDRED NINE => Taxable(@ 2.5% on Rs 293.94,) => Taxable(@ 2.5% on Rs 293.94,) Due Date: 06-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
293.94 0 7.35 7.35 0.36 309 |
|
For AZAD PHARMA |