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.65364307 Date :07-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-500MG INJ | 3004 | 5 | 1VAIL | MPJ214166 | 10/25 | 56.30 | 40.20 | 0 | 201 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 5 | VAIL | 23180566 | 01/28 | 30.27 | 16.97 | 0 | 84.85 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/28 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
|
No of Items:- 11 FOUR HUNDRED SEVENTY => Taxable(@ 2.5% on Rs 285.85,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 285.85,@ 6% on Rs 170,) Due Date: 22-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
455.85 0 7.15 7.15 -0.15 470 |
|
For AZAD PHARMA |