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.18130586 Date :13-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN 40MG TAB M187 | 3004 | 1 | 15TAB | 22441240 | 07/27 | 187.00 | 137.85 | 0 | 137.85 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 3 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 70.35 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 3 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 119.34 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED FORTY FOUR => Taxable(@ 2.5% on Rs 327.54,) => Taxable(@ 2.5% on Rs 327.54,) Due Date: 28-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
327.54 0 8.19 8.19 0.08 344 |
|
For AZAD PHARMA |