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.67317438 Date :25-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIENZYME TAB MRP93 | 3004 | 2 | 15TAB | 9GE91271 | 05/24 | 93.75 | 68.50 | 0 | 137 | TORRENT | 2.5 | 2.5 | 0 |
| ALTOZYME TAB | 3004 | 3 | 15T | MFT-300 | 03/27 | 35.00 | 10.95 | 0 | 32.85 | ABCD | 9 | 9 | 0 |
| C-TUM 500 TAB | 3004 | 2 | 10TAB | 123 | 06/26 | 576.00 | 205.60 | 0 | 411.2 | HAUZ | 2.5 | 2.5 | 0 |
| MOM PLUS SYP | 3004 | 1 | 170ML | 123 | 08/26 | 140.00 | 101.00 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 SEVEN HUNDRED TWENTY => Taxable(@ 2.5% on Rs 649.2,@ 9% on Rs 32.85,) => Taxable(@ 2.5% on Rs 649.2,@ 9% on Rs 32.85,) Due Date: 09-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
682.05 0 19.19 19.19 -0.43 720 |
|
For AZAD PHARMA |