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 RABIUL ISLAM DL No.1234 |
CREDITGST |
Invoice No.33158672 Date :14-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEYS MILK OF MAGNESI | 3004 | 1 | 170ML | MF3149 | 01/29 | 70.00 | 52.00 | 0 | 52 | ABCD | 2.5 | 2.5 | 0 |
| KAMIKON SYP | 3004 | 5 | 60ML | 123 | 10/27 | 98.00 | 36.21 | 0 | 181.05 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 5 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 175.55 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-250 CAP | 3004 | 3 | 10CA | HAUA1005 | 05/26 | 24.11 | 19.58 | 0 | 58.74 | ABCD | 2.5 | 2.5 | 0 |
| RESTECLIN-500 CAP | 3004 | 0 | 10CAP | RIB23008 | 02/27 | 47.09 | 36.11 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 14 FOUR HUNDRED NINETY ONE => Taxable(@ 2.5% on Rs 467.34,) => Taxable(@ 2.5% on Rs 467.34,) Due Date: 29-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
467.34 0 11.68 11.68 0.3 491 |
|
For AZAD PHARMA |