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.29733056 Date :26-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAGE-3 SYP | 3004 | 5 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 152.05 | HAUZ | 2.5 | 2.5 | 0 |
| PICPRO Z SYP | 3004 | 5 | 30M | PDF22008 | 01/26 | 120.00 | 85.90 | 2 | 429.5 | ABCD | 9 | 9 | 0 |
| MEGAZOLID 600 TAB | 3004 | 1 | 10 tab | 123 | 08/25 | 375.45 | 268.20 | 2 | 245.85 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 11 NINE HUNDRED NINE => Taxable(@ 2.5% on Rs 392.98,@ 9% on Rs 420.91,) => Taxable(@ 2.5% on Rs 392.98,@ 9% on Rs 420.91,) Due Date: 10-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
827.4 13.51 47.71 47.71 -0.31 909 |
|
For AZAD PHARMA |