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.96648537 Date :14-03-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THEO ASTHALIN TAB 30T | 3004 | 3 | 30T | P110121 | 09/26 | 20.86 | 15.95 | 0 | 47.85 | ABCD | 2.5 | 2.5 | 0 |
| AMICIN-500MG INJ | 3004 | 4 | 1VAIL | CHA1099 | 12/26 | 113.75 | 43.71 | 0 | 174.84 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 0 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 0 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| SAZODINE-PLUS OINT | 3004 | 4 | 10GM | 123 | 07/22 | 80.00 | 26.85 | 10 | 107.4 | HAUZ | 2.5 | 2.5 | 0 |
| OXA-M 60ML M75 | 3004 | 2 | 60ML | L-2327602 | 04/27 | 75.50 | 51.20 | 0 | 102.4 | RAVIAN | 2.5 | 2.5 | 0 |
| INTAPEPTINE 15ML DROP | 3004 | 2 | 15ML | L5A066 | 06/26 | 89.50 | 19.99 | 0 | 39.98 | INTAS | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 2 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 49.48 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIZYME-100M SYP | 234 | 2 | 100M | A21190 | 07/26 | 82.50 | 33.50 | 0 | 67 | ABCD | 9 | 9 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 5 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 104.75 | INTAS | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 0 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 2 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 10 | 55.6 | CEE BEE | 2.5 | 2.5 | 0 |
|
No of Items:- 34 NINE HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 796.31,@ 9% on Rs 67,) => Taxable(@ 2.5% on Rs 796.31,@ 9% on Rs 67,) Due Date: 29-03-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
879.61 16.3 25.94 25.94 -0.19 915 |
|
For AZAD PHARMA |