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.24943263 Date :05-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 66 | 3004 | 20 | VAIL | 22180860 | 07/28 | 66.64 | 50.99 | 0 | 509.8 | ALKEM | 2.5 | 2.5 | 1+1 |
| DECOLIC SYP M82 | 3004 | 3 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 152.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 SIX HUNDRED NINETY FIVE => Taxable(@ 2.5% on Rs 662.2,) => Taxable(@ 2.5% on Rs 662.2,) Due Date: 20-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
662.2 0 16.56 16.56 -0.32 695 |
|
For AZAD PHARMA |