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.8668556 Date :04-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 10 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 240.2 | ULTRACHEM | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 10 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 152 | ALKEM | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 6 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 2 | 311.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 SEVEN HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 697.37,) => Taxable(@ 2.5% on Rs 697.37,) Due Date: 19-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
703.6 6.23 17.43 17.43 -0.23 732 |
|
For AZAD PHARMA |