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.61052238 Date :15-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN-GOLD 15 TAB | 234 | 15 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 234.75 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 2 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 175.76 | ABCD | 9 | 9 | 0 |
|
No of Items:- 17 FOUR HUNDRED FIFTY FOUR => Taxable(@ 2.5% on Rs 234.75,@ 9% on Rs 175.76,) => Taxable(@ 2.5% on Rs 234.75,@ 9% on Rs 175.76,) Due Date: 30-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
410.51 0 21.69 21.69 0.11 454 |
|
For AZAD PHARMA |