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 HABIBUR RAHMAN DL No.3434 |
CREDITGST |
Invoice No.83208288 Date :03-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELVAS 3D 80 M190 | 3004 | 2 | 10 tab | DPM232956 | 11/25 | 190.00 | 139.10 | 2 | 278.2 | ARISTO | 2.5 | 2.5 | 0 |
| MEROMAC 125 INJ | 3004 | 3 | 5ML | WI11046 | 04/26 | 234.00 | 167.50 | 2 | 358.92 | ABCD | 2.5 | 2.5 | 5+2 |
| LIZOFORCE DRY SYP | 3004 | 1 | 30ML | J7HPX022 | 10/27 | 135.93 | 106.10 | 2 | 106.1 | MANKIND | 2.5 | 2.5 | 0 |
| GOODMORN TAB | 3004 | 1 | 30TA | TGM032002 | 05/27 | 240.00 | 171.28 | 2 | 171.28 | ABCD | 2.5 | 2.5 | 0 |
| MACBERY PD SYP 60ML | 3004 | 5 | 60ML | 18242058A | 08/28 | 90.94 | 69.40 | 2 | 347 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 12 ONE THOUSAND TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 1236.27,) => Taxable(@ 2.5% on Rs 1236.27,) Due Date: 18-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1261.5 25.23 30.91 30.91 -0.09 1298 |
|
For AZAD PHARMA |