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.64146720 Date :18-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEVOLIN 0.31 RESPULES 2.5ML | 3004 | 3 | 5PIC | L810110 | 06/27 | 39.18 | 29.77 | 0 | 89.31 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 5 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 105.95 | ABCD | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 6 INCH | 3004 | 2 | 6 IN | 509 | 08/23 | 170.00 | 42.53 | 0 | 85.06 | RIGH | 2.5 | 2.5 | 0 |
| CREPE BANDAGE 4 INCH | 3004 | 2 | 4 IN | 509 | 08/28 | 170.00 | 37.98 | 0 | 75.96 | RIGH | 2.5 | 2.5 | 0 |
| OVRAL-L TAB 21TAB | 3004 | 2 | 21TAB | FY6843 | 09/27 | 67.65 | 59.40 | 0 | 118.8 | ABCD | 0 | 0 | 0 |
| MONTINA-L 30ML SYP | 3004 | 2 | 30ML | MTN22035 | 10/27 | 50.62 | 39.10 | 0 | 78.2 | ARISTO | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 7 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 63 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 497.48,@ 6% on Rs 118.8,) => Taxable(@ 2.5% on Rs 497.48,@ 6% on Rs 118.8,) Due Date: 02-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
616.28 0 12.44 12.44 -0.16 641 |
|
For AZAD PHARMA |