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.83753176 Date :11-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEUROBION FORTE TAB M47 | 3004 | 1 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 2 | 35.5 | ABCD | 2.5 | 2.5 | 0 |
| WORMER VET LIQ 30ML | 3004 | 1 | 30ML | WL-306 | 08/24 | 37.00 | 30.87 | 2 | 30.87 | ABCD | 2.5 | 2.5 | 0 |
| LIVOTAS LIQUID 500ML | 3004 | 1 | 500ML | T2102269 | 10/28 | 190.00 | 137.99 | 2 | 137.99 | ABCD | 0 | 0 | 0 |
| CALSHAKTI 500ML MRP 115 | 3004 | 1 | 500ML | T2101992 | 07/28 | 115.00 | 89.60 | 2 | 89.6 | INTAS | 0 | 0 | 0 |
| E.M 500MG TAB | 3004 | 1 | 6TAB | E3000 | 09/28 | 95.63 | 72.86 | 2 | 72.86 | ABCD | 2.5 | 2.5 | 0 |
| FENTAS 1.5 BOLOS | 3004 | 1 | 4BOLUS | FE2209 | 08/27 | 160.00 | 122.50 | 75 | 122.5 | INTAS | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 2 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 2 | 90.88 | ABCD | 2.5 | 2.5 | 0 |
| DULCOFLEX TAB | 3004 | 1 | 10 tab | 123 | 04/27 | 12.99 | 9.41 | 2 | 9.41 | ABCD | 2.5 | 2.5 | 0 |
| BELAMYL INJ 30ML | 3004 | 1 | 30ML | BLIR2160 | 12/23 | 63.39 | 48.56 | 2 | 48.56 | ABCD | 2.5 | 2.5 | 0 |
| SPASMO PROXYVON PLUS CAP | 3004 | 2 | 8CAP | WAA1108 | 11/27 | 91.50 | 64.20 | 2 | 128.4 | ABCD | 2.5 | 2.5 | 0 |
| PAN MPS SYP 200ML117 | 3004 | 1 | 200M | 22490252 | 09/28 | 117.15 | 81.50 | 2 | 81.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SEVEN HUNDRED SEVENTY TWO => Taxable(@ 2.5% on Rs 518.65,@ 6% on Rs 223.04,) => Taxable(@ 2.5% on Rs 518.65,@ 6% on Rs 223.04,) Due Date: 26-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
848.07 101.83 12.97 12.97 -0.18 772 |
|
For AZAD PHARMA |