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.6944762 Date :24-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DECA-DURABOLIN-25MG INJ | 3004 | 1 | 1ML | G100298 | 08/29 | 328.13 | 233.10 | 0 | 233.1 | ABCD | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
|
No of Items:- 2 FOUR HUNDRED FIFTY => Taxable(@ 2.5% on Rs 233.1,@ 9% on Rs 173.85,) => Taxable(@ 2.5% on Rs 233.1,@ 9% on Rs 173.85,) Due Date: 08-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
406.95 0 21.47 21.47 0.11 450 |
|
For AZAD PHARMA |