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.59629453 Date :13-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LUMERAX 60MG TAB | 3004 | 2 | 6TAB | GHK011001AS | 05/27 | 295.65 | 194.23 | 2 | 388.46 | ABCD | 2.5 | 2.5 | 0 |
| DIGENE ORANGE TAB | 3004 | 3 | 15T | 732104D7 | 12/27 | 29.20 | 22.00 | 2 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 FOUR HUNDRED SIXTY EIGHT => Taxable(@ 2.5% on Rs 445.37,) => Taxable(@ 2.5% on Rs 445.37,) Due Date: 28-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
454.46 9.09 11.13 11.13 0.37 468 |
|
For AZAD PHARMA |