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.64156312 Date :05-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF O 200MG M215 | 3004 | 5 | 10 tab | 123 | 10/27 | 215.62 | 176.98 | 0 | 884.9 | ABCD | 2.5 | 2.5 | 0 |
| MONOCEF O 100 DT 10TAB M179 | 3004 | 5 | 10 tab | 123 | 05/27 | 179.00 | 130.86 | 0 | 654.3 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 50MG DRY SYP | 3004 | 6 | 30ML | 123 | 03/27 | 129.35 | 99.99 | 0 | 549.96 | ABCD | 2.5 | 2.5 | 11+1 |
|
No of Items:- 16 TWO THOUSAND ONE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 2089.16,) => Taxable(@ 2.5% on Rs 2089.16,) Due Date: 20-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2089.16 0 52.23 52.23 0.38 2194 |
|
For AZAD PHARMA |