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.19777386 Date :03-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP 71 | 3004 | 25 | 1VAIL | BPG212096 | 10/27 | 71.08 | 54.18 | 0 | 677.25 | ABCD | 2.5 | 2.5 | 1+1 |
| VAIL AMP | 3004 | 20 | VAIL | 00 | 04/28 | 13.00 | 12.39 | 0 | 247.8 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 65 ONE THOUSAND SIXTY THREE => Taxable(@ 2.5% on Rs 1012.65,) => Taxable(@ 2.5% on Rs 1012.65,) Due Date: 18-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1012.65 0 25.32 25.32 -0.29 1063 |
|
For AZAD PHARMA |