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.26545165 Date :28-06-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEZ-20MG CAP | 3004 | 3 | 20CA | 123 | 03/28 | 65.31 | 47.60 | 0 | 142.8 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M99 | 3004 | 2 | 100GM | TTFB011 | 07/24 | 99.00 | 73.99 | 0 | 147.98 | ABCD | 9 | 9 | 0 |
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 20 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 264 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 27 SEVEN HUNDRED FOUR => Taxable(@ 2.5% on Rs 504.32,@ 9% on Rs 147.98,) => Taxable(@ 2.5% on Rs 504.32,@ 9% on Rs 147.98,) Due Date: 13-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
652.3 0 25.93 25.93 -0.16 704 |
|
For AZAD PHARMA |