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.94743183 Date :13-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN MPS SYP 200ML117 | 3004 | 2 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 2 | 163 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION LC 400ML | 3004 | 2 | 400ML | 4037C84801 L-1 | 04/26 | 291.17 | 216.80 | 2 | 433.6 | P/G HEALTH | 2.5 | 2.5 | 0 |
| FLAGYL 400MG TAB | 3004 | 2 | 20TAB | HAHB1123 | 04/28 | 34.63 | 25.39 | 2 | 50.78 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 6 SIX HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 634.43,) => Taxable(@ 2.5% on Rs 634.43,) Due Date: 28-01-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
647.38 12.95 15.86 15.86 -0.15 666 |
|
For AZAD PHARMA |