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.25004543 Date :07-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| E.M 500MG TAB | 3004 | 4 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 0 | 291.44 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L SYP 60ML | 3004 | 4 | 60ML | ARL-102327A | 09/25 | 95.00 | 30.80 | 10 | 123.2 | HAUZ | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 10 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 010 | 252.1 | HAUZ | 2.5 | 2.5 | 0 |
| PABADIN 4 BOLUS | 3004 | 2 | 4BOL | 123 | 06/27 | 95.00 | 68.10 | 0 | 129.38 | ABCD | 2.5 | 2.5 | 19+1 |
| METROGYL 400MG 20TAB | 3004 | 1 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 26.58 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 EIGHT HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 785.17,) => Taxable(@ 2.5% on Rs 785.17,) Due Date: 22-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
822.7 37.53 19.63 19.63 -0.43 824 |
|
For AZAD PHARMA |