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.14798043 Date :10-08-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HAYLIV SYP 100ML | 3004 | 1 | 100ML | ML 2332 | 04/27 | 88.00 | 65.90 | 0 | 65.9 | ABCD | 9 | 9 | 0 |
| A TO Z NS SYP 100ML M126 | 2106 | 1 | 100M | AZS2200GH | 02/25 | 126.00 | 88.10 | 0 | 80.76 | ABCD | 9 | 9 | 11+1 |
| ALKASOL 100ML SYP | 3004 | 1 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 110.5 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ELECTRAL ORAL M22 | 3004 | 8 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 140 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 1 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 0 | 14.35 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM 400MG TAB | 3004 | 2 | 1TA | 123 | 03/25 | 9.54 | 6.21 | 0 | 12.42 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
| MIKACIN 250MG INJ | 3004 | 3 | VAIL | BLF21266 | 07/27 | 67.10 | 46.10 | 0 | 92.19 | ABCD | 2.5 | 2.5 | 2+1 |
|
No of Items:- 58 SEVEN HUNDRED ONE => Taxable(@ 2.5% on Rs 369.46,@ 9% on Rs 146.66,@ 6% on Rs 140,) => Taxable(@ 2.5% on Rs 369.46,@ 9% on Rs 146.66,@ 6% on Rs 140,) Due Date: 25-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
656.12 0 22.44 22.44 0 701 |
|
For AZAD PHARMA |