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.71226184 Date :11-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGIC PAIN RELIEF 30CAP | 3004 | 5 | 30CAP | 123 | 01/26 | 260.00 | 70.00 | 0 | 350 | ABCD | 0 | 0 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 2 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 232.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 FIVE HUNDRED EIGHTY NINE => Taxable(@ 2.5% on Rs 227.56,@ 6% on Rs 350,) => Taxable(@ 2.5% on Rs 227.56,@ 6% on Rs 350,) Due Date: 26-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
582.2 4.64 5.69 5.69 0.06 589 |
|
For AZAD PHARMA |