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.79902642 Date :23-04-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-O 50MG SYP | 3004 | 2 | 30ML | BPH242120 | 04/27 | 121.87 | 88.70 | 0 | 177.4 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 2 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 183.32 | ABCD | 2.5 | 2.5 | 11+1 |
| CETIRIZ SYP | 3004 | 3 | 60M | 24490932 | 11/27 | 42.21 | 31.30 | 0 | 93.9 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 4 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 266.36 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 650MG | 3004 | 6 | 15TA | 123 | 01/28 | 32.04 | 24.98 | 0 | 131.16 | ABCD | 2.5 | 2.5 | 21+3 |
| DEXONA VAIL | 3004 | 24 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 226.8 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 6 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 146.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 50 ONE THOUSAND THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 1259.12,) => Taxable(@ 2.5% on Rs 1259.12,) Due Date: 08-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1259.12 0 31.48 31.48 -0.08 1322 |
|
For AZAD PHARMA |