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.45218987 Date :27-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LULYERA 20GM CREAM | 3004 | 1 | 20GM | LYC2110 | 05/27 | 102.59 | 66.90 | 0 | 66.9 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 1 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 20 | 25.21 | HAUZ | 2.5 | 2.5 | 0 |
| FCN-400 TAB | 3004 | 5 | 1 Tab | 123 | 12/26 | 33.31 | 15.21 | 0 | 76.05 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 318.09,) => Taxable(@ 2.5% on Rs 318.09,) Due Date: 11-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
323.13 5.04 7.95 7.95 0.01 334 |
|
For AZAD PHARMA |