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.3430930 Date :14-06-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PACIMOL MF 125MG 60ML SYP | 3004 | 5 | 60ML | ISR011007R | 10/27 | 56.40 | 39.70 | 0 | 198.5 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM O 200MG TAB MP105 | 3004 | 3 | 10 tab | 123 | 10/28 | 105.10 | 78.80 | 0 | 236.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 8 FOUR HUNDRED FIFTY SEVEN => Taxable(@ 2.5% on Rs 434.9,) => Taxable(@ 2.5% on Rs 434.9,) Due Date: 29-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
434.9 0 10.87 10.87 0.36 457 |
|
For AZAD PHARMA |