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.69966130 Date :30-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M250 | 3004 | 2 | 200M | 252200071 | 05/28 | 250.00 | 174.38 | 3 | 348.76 | ABCD | 2.5 | 2.5 | 0 |
| LIVO 100ML | 3004 | 2 | 100ML | LIS23018ED | 06/28 | 92.00 | 26.85 | 0 | 53.7 | ALKEM | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M158 | 3004 | 1 | 15TA | 8LV2k081 | 10/26 | 158.60 | 118.10 | 0 | 118.1 | ABCD | 2.5 | 2.5 | 0 |
| GEMCAL CAP | 3004 | 1 | 15CA | 123 | 11/27 | 391.85 | 275.99 | 0 | 275.99 | ABCD | 2.5 | 2.5 | 0 |
| HEMFER-XT TAB | 3004 | 1 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 0 | 135.1 | ABCD | 2.5 | 2.5 | 0 |
| GOODMORN PLUS TAB | 3004 | 1 | 30T | TGM031002 | 12/27 | 248.00 | 174.47 | 0 | 174.47 | ABCD | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| LABDIC RELIEF TAB | 3004 | 4 | 10 tab | LRDQT-197 | 07/27 | 39.90 | 9.00 | 0 | 36 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 1 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 100 | ABCD | 0 | 0 | 0 |
|
No of Items:- 14 ONE THOUSAND THREE HUNDRED TWENTY FIVE => Taxable(@ 2.5% on Rs 1166.54,@ 6% on Rs 100,) => Taxable(@ 2.5% on Rs 1166.54,@ 6% on Rs 100,) Due Date: 14-11-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1277 10.46 29.16 29.16 0.14 1325 |
|
For AZAD PHARMA |