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.75593708 Date :05-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CEFAKIND 500TAB M459 | 3004 | 2 | 10 tab | C8AE047 | 09/27 | 459.72 | 291.36 | 2 | 582.72 | MANKIND | 2.5 | 2.5 | 0 |
| PAN D M254 | 3004 | 2 | 15CAP | 25440563 | 01/27 | 254.00 | 186.10 | 2 | 372.2 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 4 NINE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 935.82,) => Taxable(@ 2.5% on Rs 935.82,) Due Date: 20-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
954.92 19.1 23.4 23.4 0.38 983 |
|
For AZAD PHARMA |