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.40236427 Date :13-07-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| O2-M SYP M85 | 3004 | 4 | 60ML | E20013 | 12/28 | 85.50 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP M85 | 3004 | 4 | 60ML | E20013 | 12/28 | 85.50 | 60.10 | 0 | 240.4 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 12/29 | 213.95 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 FOUR HUNDRED EIGHT => Taxable(@ 2.5% on Rs 388.86,) => Taxable(@ 2.5% on Rs 388.86,) Due Date: 28-07-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
388.86 0 9.72 9.72 -0.3 408 |
|
For AZAD PHARMA |