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. PANCHU KUMAR DL No.A/F 1234 |
CREDITGST |
Invoice No.29179802 Date :16-03-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| DISPO VAN 5ML 100PIC SYRINGE | 3004 | 1 | 100PIC | 123 | 04/22 | 710.00 | 185.00 | 0 | 185 | ABCD | 0 | 0 | 0 |
| TOREX 100ML SYP | 3004 | 2 | 100ML | 123 | 06/27 | 140.00 | 89.10 | 0 | 178.2 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 2 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 18 | ABCD | 2.5 | 2.5 | 0 |
| MAXID-D3 CAP | 3004 | 2 | 4 CAP | CPD220713H | 06/24 | 130.00 | 20.87 | 10 | 41.74 | HAUZ | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 4 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 10 | 196.88 | HAUZ | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 5 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 21.9 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 04/24 | 27.50 | 21.20 | 0 | 106 | MERCK | 2.5 | 2.5 | 0 |
| FUL-AID GOLD CAP | 3004 | 1 | 10CA | ABVAA005 | 05/25 | 99.90 | 31.30 | 0 | 31.3 | MANKIND | 2.5 | 2.5 | 0 |
| SARAS-CAL CAP | 3004 | 2 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 56.76 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 4 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 83.8 | INTAS | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 2 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 10 | 55.6 | CEE BEE | 2.5 | 2.5 | 0 |
| LEVAZ-OZ SUSP 30ML | 3004 | 2 | 30ML | 123 | 03/24 | 70.00 | 25.52 | 10 | 51.04 | ABCD | 2.5 | 2.5 | 0 |
| QUARD CREAM 5GM | 3004 | 2 | 15GM | KUL-002 | 12/23 | 65.00 | 15.42 | 0 | 30.84 | ABCD | 2.5 | 2.5 | 0 |
| P-40MG TAB | 3004 | 4 | 15TA | 123 | 05/22 | 93.00 | 12.34 | 0 | 49.36 | ABCD | 2.5 | 2.5 | 0 |
| CHROMOSTATE INJ 2ML | 3004 | 2 | 2ML | 123 | 05/23 | 13.97 | 10.30 | 0 | 20.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 41 ONE THOUSAND THREE HUNDRED EIGHT => Taxable(@ 2.5% on Rs 907.49,@ 6% on Rs 355,) => Taxable(@ 2.5% on Rs 907.49,@ 6% on Rs 355,) Due Date: 31-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1297.02 34.53 22.69 22.69 0.13 1308 |
|
For AZAD PHARMA |