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 HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.65502659 Date :13-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CETIRIZ SYP | 3004 | 1 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100MG SYP | 3004 | 1 | 30ML | bpa230047 | 10/27 | 210.00 | 153.05 | 0 | 143.48 | ABCD | 2.5 | 2.5 | 15+1 |
| BANDY SYP 10ML | 3004 | 1 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 0 | 15.48 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 TWO HUNDRED => Taxable(@ 2.5% on Rs 190.26,) => Taxable(@ 2.5% on Rs 190.26,) Due Date: 28-05-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
190.26 0 4.76 4.76 0.22 200 |
|
For AZAD PHARMA |