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.79135577 Date :23-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALPOL PED DROP | 3004 | 4 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 103.64 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M85 | 3004 | 3 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 180.3 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M85 | 3004 | 3 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 180.3 | 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 |
| AMBRODIL DROPS 15ML | 3004 | 5 | 15ML | 123 | 10/27 | 44.53 | 34.65 | 0 | 173.25 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 19 NINE HUNDRED FORTY NINE => Taxable(@ 2.5% on Rs 903.85,) => Taxable(@ 2.5% on Rs 903.85,) Due Date: 07-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
903.85 0 22.6 22.6 -0.05 949 |
|
For AZAD PHARMA |