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.21953597 Date :10-09-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAHACAL CCZ CAP | 3004 | 2 | 15CAP | LXVAA003 | 04/26 | 250.00 | 31.20 | 0 | 62.4 | PRIM M | 2.5 | 2.5 | 0 |
| SHELL-CALCIUM TAB | 3004 | 2 | 10 tab | D35822003 | 01/24 | 77.00 | 14.28 | 0 | 28.56 | TORQUE | 2.5 | 2.5 | 0 |
| FERONIC-XT TAB | 3004 | 2 | 10 tab | 00 | 04/26 | 140.00 | 23.25 | 0 | 46.5 | SYMONIC | 2.5 | 2.5 | 0 |
| PENTIDS-800MG TAB | 3004 | 7 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 0 | 245.77 | ABCD | 2.5 | 2.5 | 0 |
| PENTIDS-400MG TAB | 3004 | 10 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 0 | 209 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 3 | 8CAP | WAA1108 | 11/27 | 91.50 | 64.20 | 0 | 192.6 | ABCD | 2.5 | 2.5 | 0 |
| GERBISA TAB M13 | 3004 | 4 | 10 tab | ALT220643 | 06/26 | 13.10 | 9.68 | 0 | 38.72 | ABCD | 2.5 | 2.5 | 0 |
| LASIX 40MG TAB | 3004 | 5 | 15TAB | 123 | 12/25 | 15.12 | 10.95 | 0 | 54.75 | ABCD | 2.5 | 2.5 | 0 |
| TETMOSOL SOAP M108 | 3004 | 3 | 100GM | TTFB011 | 04/27 | 108.00 | 87.88 | 0 | 263.64 | ABCD | 9 | 9 | 0 |
| VAIL AMP | 3004 | 8 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 99.12 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND THREE HUNDRED THIRTY SEVEN => Taxable(@ 2.5% on Rs 977.42,@ 9% on Rs 263.64,) => Taxable(@ 2.5% on Rs 977.42,@ 9% on Rs 263.64,) Due Date: 25-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1241.06 0 48.16 48.16 -0.38 1337 |
|
For AZAD PHARMA |