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.20125068 Date :23-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NISE DS 60ML SYP | 3004 | 20 | 60ML | UC-24C04 | 07/26 | 85.00 | 24.02 | 0 | 480.4 | ULTRACHEM | 2.5 | 2.5 | 0 |
| MONOCEF-500MG INJ | 3004 | 10 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 402 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 09/28 | 51.55 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 6 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 238.2 | ABCD | 2.5 | 2.5 | 0 |
| PAN 40MG TAB M187 | 3004 | 2 | 15TAB | 22441240 | 07/27 | 187.00 | 137.85 | 0 | 275.7 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 2 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 0 | 355.26 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF-O 50MG SYP | 3004 | 6 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 532.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 TWO THOUSAND SIX HUNDRED SEVEN => Taxable(@ 2.5% on Rs 2482.66,) => Taxable(@ 2.5% on Rs 2482.66,) Due Date: 07-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2482.66 0 62.07 62.07 0.2 2607 |
|
For AZAD PHARMA |