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.18358866 Date :22-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKACITRON LIQUID M141 | 3004 | 2 | 100M | ELO1045 | 04/28 | 141.15 | 0.00 | 2 | 0 | ABCD | 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 |
| CLOT XL 500 TAB | 3004 | 1 | 10 tab | ST21383A | 05/27 | 198.00 | 151.62 | 2 | 151.62 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 5 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 2 | 200.5 | ABCD | 2.5 | 2.5 | 0 |
| DROTIN DS TAB | 3004 | 2 | 15TA | TDSR-1302 | 07/28 | 254.00 | 178.80 | 2 | 357.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 EIGHT HUNDRED NINETY => Taxable(@ 2.5% on Rs 847.53,) => Taxable(@ 2.5% on Rs 847.53,) Due Date: 09-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
861.72 14.19 21.19 21.19 0.09 890 |
|
For AZAD PHARMA |