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.44880865 Date :29-03-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL MF 250 SYP 60ML | 3004 | 6 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 399.54 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 2 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 79.4 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 3 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 106.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB 1BOX | 3004 | 1 | 100TAB | 123 | 08/26 | 950.00 | 178.62 | 0 | 178.62 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 EIGHT HUNDRED TWO => Taxable(@ 2.5% on Rs 764.06,) => Taxable(@ 2.5% on Rs 764.06,) Due Date: 13-04-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
764.06 0 19.1 19.1 -0.26 802 |
|
For AZAD PHARMA |