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.73108840 Date :24-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABCD | 3004 | 5 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 500 | ABCD | 0 | 0 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 2 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 200MG TAB M226 | 3004 | 5 | 10 tab | 21181663 | 10/27 | 226.85 | 157.20 | 2 | 786 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M125 | 3004 | 3 | 5TAB | 2408000209 | 10/27 | 125.89 | 0.00 | 2 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND FIVE HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 965.2,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 965.2,@ 6% on Rs 500,) Due Date: 11-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1484.9 19.7 24.13 24.13 -0.46 1513 |
|
For AZAD PHARMA |