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.51830862 Date :19-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTAS L | 3004 | 10 | 10 tab | DI0212 | 04/24 | 151.00 | 27.64 | 0 | 276.4 | INTAS | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 20 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 480.4 | ULTRACHEM | 2.5 | 2.5 | 0 |
| ELECTRAL ORAL M23 | 3004 | 30 | 21.80 | 123 | 02/25 | 23.35 | 117.34 | 0 | 3520.2 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 FIVE THOUSAND FOUR HUNDRED TWENTY => Taxable(@ 2.5% on Rs 5161.9,) => Taxable(@ 2.5% on Rs 5161.9,) Due Date: 04-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5161.9 0 129.05 129.05 0 5420 |
|
For AZAD PHARMA |