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.77338815 Date :16-04-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETNESOL TAB | 3004 | 16 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 2 | 223.84 | ABCD | 2.5 | 2.5 | 0 |
| GLIMESTAR PM2 | 3004 | 3 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 2 | 275.4 | ABCD | 2.5 | 2.5 | 0 |
| TELVAS 3D 80 M190 | 3004 | 3 | 10 tab | DPM232956 | 11/25 | 190.00 | 139.10 | 2 | 417.3 | ARISTO | 2.5 | 2.5 | 0 |
|
No of Items:- 22 NINE HUNDRED FORTY THREE => Taxable(@ 2.5% on Rs 898.21,) => Taxable(@ 2.5% on Rs 898.21,) Due Date: 01-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
916.54 18.33 22.46 22.46 -0.13 943 |
|
For AZAD PHARMA |