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.32440185 Date :26-07-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FYNAL OZ TAB | 3004 | 2 | 6TA | K4AFV001 | 12/26 | 91.83 | 66.99 | 0 | 114.84 | ABCD | 2.5 | 2.5 | 6+1 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 61 | 3004 | 2 | 20TAB | 123 | 11/27 | 61.00 | 44.05 | 0 | 88.1 | ABCD | 2.5 | 2.5 | 0 |
| SYLIV 200ML SYP | 3004 | 2 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 0 | 73.38 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 8 THREE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 315.74,) => Taxable(@ 2.5% on Rs 315.74,) Due Date: 10-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
315.74 0 7.89 7.89 0.48 332 |
|
For AZAD PHARMA |