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.74349382 Date :05-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAVAM BID DRY SYP M64 | 3004 | 3 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 157.8 | ABCD | 2.5 | 2.5 | 0 |
| LIVZYME FORTE 150ML | 2309 | 3 | 150M | 123 | 06/24 | 90.00 | 73.99 | 0 | 203.46 | ABCD | 2.5 | 2.5 | 11+1 |
| BACTUM FORTE 4BOLUS | 3004 | 3 | 4 BOL | BTM-011 | 07/25 | 170.00 | 134.50 | 0 | 369.87 | ABCD | 2.5 | 2.5 | 11+1 |
| CLOT-XL INJ 5ML MP73 | 3004 | 5 | AMP | SP21023B | 07/27 | 73.23 | 66.70 | 0 | 333.5 | 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 |
| SWICH 50MG DRY SYP | 3004 | 5 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 458.3 | ABCD | 2.5 | 2.5 | 11+1 |
| ONDEM SYP | 3004 | 3 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 94.95 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 ONE THOUSAND EIGHT HUNDRED SIXTY TWO => Taxable(@ 2.5% on Rs 1773.34,) => Taxable(@ 2.5% on Rs 1773.34,) Due Date: 20-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1773.34 0 44.33 44.33 -0 1862 |
|
For AZAD PHARMA |