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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.24133783 Date :04-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 0 | 53 | ABCD | 2.5 | 2.5 | 0 |
| C-TUM 500 TAB | 3004 | 2 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 411.2 | HAUZ | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 FIVE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 464.2,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 464.2,@ 6% on Rs 80,) Due Date: 19-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
544.2 0 11.61 11.61 -0.42 567 |
|
For AZAD PHARMA |