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.56221396 Date :25-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RING-OUT 120GM POWDER | 3004 | 3 | 120GM | I2AHV002 | 04/27 | 140.00 | 100.10 | 0 | 300.3 | MANKIND | 2.5 | 2.5 | 0 |
| AZEEWAH-200 SYP 30ML | 3004 | 5 | 30ML | CBL-0828/22 | 09/26 | 115.00 | 39.60 | 10 | 198 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FIVE HUNDRED TWO => Taxable(@ 2.5% on Rs 478.5,) => Taxable(@ 2.5% on Rs 478.5,) Due Date: 09-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
498.3 19.8 11.96 11.96 -0.42 502 |
|
For AZAD PHARMA |