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.24213980 Date :06-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN 40MG TAB M192 | 3004 | 3 | 15TAB | 22441240 | 08/28 | 192.80 | 126.50 | 0 | 379.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 3 THREE HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 379.5,) => Taxable(@ 2.5% on Rs 379.5,) Due Date: 21-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
379.5 0 9.49 9.49 -0.48 398 |
|
For AZAD PHARMA |