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.49638600 Date :07-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CIPLOX 500MG TAB | 3004 | 20 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 2 | 707 | ABCD | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 5 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 2 | 297 | ABCD | 0 | 0 | 0 |
|
No of Items:- 25 ONE THOUSAND TWENTY FIVE => Taxable(@ 2.5% on Rs 692.86,@ 6% on Rs 291.06,) => Taxable(@ 2.5% on Rs 692.86,@ 6% on Rs 291.06,) Due Date: 22-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1004 14.14 17.32 17.32 0.5 1025 |
|
For AZAD PHARMA |