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.169096 Date :03-06-2026 |

| 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 |
| NUROKIND PLUS INJ | 3004 | 8 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 211.92 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 10 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 259.1 | ABCD | 2.5 | 2.5 | 0 |
| DECOLIC SYP M82 | 3004 | 2 | 50M | KDS457 | 10/27 | 82.50 | 50.80 | 0 | 101.6 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 3 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 14.34 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 3 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| RANTAC 150MG TAB MRP 54 | 3004 | 5 | 30TAB | TR325038 | 09/26 | 54.15 | 40.10 | 0 | 200.5 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 5 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 0 | 220.5 | MANKIND | 2.5 | 2.5 | 0 |
|
No of Items:- 66 ONE THOUSAND SEVEN HUNDRED SEVENTY THREE => Taxable(@ 2.5% on Rs 1688.91,) => Taxable(@ 2.5% on Rs 1688.91,) Due Date: 18-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1688.91 0 42.22 42.22 -0.35 1773 |
|
For AZAD PHARMA |