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.51588171 Date :26-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANTAC 150MG TAB MRP 54 | 3004 | 10 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 2 | 401 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 10 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 10 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 2 | 353.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 EIGHT HUNDRED SEVENTY ONE => Taxable(@ 2.5% on Rs 829.41,) => Taxable(@ 2.5% on Rs 829.41,) Due Date: 11-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
844.5 15.09 20.74 20.74 0.11 871 |
|
For AZAD PHARMA |