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.910091 Date :18-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESLO 5MG TAB | 3004 | 4 | 15TA | 123 | 10/23 | 141.85 | 105.85 | 0 | 423.4 | ABCD | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 10 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 1173.4 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 6 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 155.46 | ABCD | 2.5 | 2.5 | 0 |
| SUMOL DROP 15ML | 3004 | 3 | 15ML | 21490240 | 11/27 | 37.00 | 26.35 | 0 | 79.05 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 21 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 504.42 | ULTRACHEM | 2.5 | 2.5 | 0 |
| OMEY-20MG CAP | 3004 | 40 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 876.8 | INTAS | 2.5 | 2.5 | 0 |
| ONDEM-4MG | 3004 | 3 | 10 tab | 22443283 | 08/27 | 54.85 | 42.62 | 0 | 127.86 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 04/27 | 42.92 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
| VOMIOVER MD TAB | 3004 | 20 | 10 tab | R21B08 | 01/24 | 55.56 | 13.20 | 0 | 264 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 110 THREE THOUSAND EIGHT HUNDRED EIGHTY FOUR => Taxable(@ 2.5% on Rs 3699.34,) => Taxable(@ 2.5% on Rs 3699.34,) Due Date: 05-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3699.34 0 92.48 92.48 -0.3 3884 |
|
For AZAD PHARMA |