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.27888444 Date :01-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL MF 125MG 60ML SYP | 3004 | 6 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 238.2 | ABCD | 2.5 | 2.5 | 0 |
| PACIMOL MF 250 SYP 60ML | 3004 | 6 | 60ML | INC012026R | 09/28 | 77.39 | 66.59 | 0 | 399.54 | ABCD | 2.5 | 2.5 | 0 |
| CLENORA GEL M121 | 3004 | 6 | 15ML | ECL012006 | 12/27 | 121.00 | 85.10 | 0 | 510.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 ONE THOUSAND TWO HUNDRED SIX => Taxable(@ 2.5% on Rs 1148.34,) => Taxable(@ 2.5% on Rs 1148.34,) Due Date: 16-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1148.34 0 28.71 28.71 0.24 1206 |
|
For AZAD PHARMA |