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.51379449 Date :11-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRAXOL-S KID 187.5 INJ | 3004 | 10 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 2 | 442.1 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 10 FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 433.26,) => Taxable(@ 2.5% on Rs 433.26,) Due Date: 26-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
442.1 8.84 10.83 10.83 0.08 455 |
|
For AZAD PHARMA |