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.65418160 Date :25-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ULTRA D3 DROP | 3004 | 3 | 15ML | 606P2102 | 02/26 | 43.84 | 32.99 | 2 | 98.97 | ABCD | 2.5 | 2.5 | 0 |
| XONE XP I 1.125GM M238 | 3004 | 4 | VIAL | 23460611 | 09/27 | 238.10 | 166.30 | 2 | 350.12 | ABCD | 2.5 | 2.5 | 10+9 |
|
No of Items:- 7 FOUR HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 440.11,) => Taxable(@ 2.5% on Rs 440.11,) Due Date: 12-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
449.09 8.98 11 11 -0.11 462 |
|
For AZAD PHARMA |