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.70038864 Date :07-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FERONIA XT 15ML DP | 0000 | 2 | 15ML | ZLE3AF5007 | 07/27 | 150.45 | 0.00 | 2 | 0 | ZUVENTUS | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 4 | 15TAB | DDBS2533 | 01/26 | 33.60 | 24.48 | 2 | 97.92 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 2 | 135.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 TWO HUNDRED FORTY => Taxable(@ 2.5% on Rs 228.36,) => Taxable(@ 2.5% on Rs 228.36,) Due Date: 22-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
233.02 4.66 5.71 5.71 0.22 240 |
|
For AZAD PHARMA |