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.7970823 Date :21-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 20 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 438.4 | INTAS | 2.5 | 2.5 | 0 |
| PACIMOL MF 125MG 60ML SYP | 3004 | 6 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 238.2 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND 5MG 15 TAB | 3004 | 6 | 15 tab | G5IAU071 | 05/26 | 24.83 | 18.29 | 0 | 109.74 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 32 EIGHT HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 786.34,) => Taxable(@ 2.5% on Rs 786.34,) Due Date: 05-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
786.34 0 19.66 19.66 0.34 826 |
|
For AZAD PHARMA |