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.93138700 Date :06-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 5 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 220.5 | MANKIND | 2.5 | 2.5 | 0 |
| ESLO 2.5MG TAB | 3004 | 1 | 2.5MG | 123 | 12/23 | 91.00 | 66.00 | 0 | 66 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 16 FIVE HUNDRED THIRTY ONE => Taxable(@ 2.5% on Rs 505.7,) => Taxable(@ 2.5% on Rs 505.7,) Due Date: 21-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
505.7 0 12.64 12.64 0.02 531 |
|
For AZAD PHARMA |