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.90099773 Date :17-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 100 DT 10TAB M179 | 3004 | 4 | 10 tab | 123 | 05/27 | 179.00 | 130.86 | 0 | 523.44 | ABCD | 2.5 | 2.5 | 0 |
| B-TEX MRP30 | 3004 | 10 | 14GM | 123 | 01/27 | 30.00 | 25.00 | 0 | 250 | RVP | 0 | 0 | 0 |
| ESGIPYRIN TAB M146 | 3004 | 3 | 15TAB | EGA22023 | 05/27 | 146.14 | 105.50 | 0 | 316.5 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 17 ONE THOUSAND ONE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 839.94,@ 6% on Rs 250,) => Taxable(@ 2.5% on Rs 839.94,@ 6% on Rs 250,) Due Date: 01-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1089.94 0 21 21 0.06 1132 |
|
For AZAD PHARMA |