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.73642005 Date :26-12-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 125MG INJ. M29 | 3004 | 5 | VAIL | 123 | 01/28 | 29.50 | 21.07 | 2 | 81.05 | ABCD | 2.5 | 2.5 | 10+3 |
| ECONORM SACHET | 3004 | 5 | 1S | 7507 | 06/27 | 68.97 | 48.65 | 2 | 243.25 | BIOCODEX | 2.5 | 2.5 | 0 |
|
No of Items:- 10 THREE HUNDRED THIRTY FOUR => Taxable(@ 2.5% on Rs 317.81,) => Taxable(@ 2.5% on Rs 317.81,) Due Date: 10-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
324.3 6.49 7.95 7.95 0.29 334 |
|
For AZAD PHARMA |