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.20797622 Date :30-11-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XONE 1 GM INJ MRP 71 | 3004 | 2 | VAIL | 22180860 | 01/25 | 71.09 | 54.18 | 0 | 60.2 | ALKEM | 2.5 | 2.5 | 10+8 |
| MONOCEF SB 1GM INJ | 3004 | 1 | VAIL | 21461387 | 03/27 | 227.50 | 142.90 | 0 | 57.16 | ABCD | 2.5 | 2.5 | 10+15 |
| LARYBRO-LS SYP 60ML | 3004 | 2 | 60ML | 123 | 06/24 | 68.00 | 31.64 | 0 | 63.28 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 0 | 64.25 | 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 |
| TAXIM O 200MG TAB MP109 | 3004 | 1 | 10 tab | 123 | 07/25 | 109.42 | 78.80 | 0 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
| POVIDONE OINT 15GM | 3004 | 2 | 15ML | 123 | 06/22 | 39.72 | 26.89 | 0 | 53.78 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 2 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 31.3 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 10TAB M47 | 3004 | 2 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 70.3 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 10/27 | 11.27 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| DD SPAS TAB | 3004 | 5 | 10 tab | 19053 | 10/22 | 42.00 | 16.92 | 0 | 84.6 | SARABHAI | 2.5 | 2.5 | 0 |
| ALDIGESIC-P B/L TAB | 3004 | 2 | 15TA | AHT20624M | 05/22 | 95.00 | 14.25 | 0 | 28.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 SIX HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 655.67,) => Taxable(@ 2.5% on Rs 655.67,) Due Date: 15-12-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
655.67 0 16.39 16.39 -0.45 688 |
|
For AZAD PHARMA |