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.91924554 Date :25-04-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INTADINE O 15G | 3004 | 2 | 15G | 123 | 06/27 | 91.00 | 21.50 | 0 | 43 | INTAS | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 2 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 10 | 53.54 | HAUZ | 2.5 | 2.5 | 0 |
| COLIMEX TAB | 3004 | 2 | 10 tab | 123 | 03/28 | 47.00 | 37.64 | 2 | 75.28 | ABCD | 2.5 | 2.5 | 0 |
| RHINOKAST-L TAB | 3004 | 10 | 10 tab | 052F/21 | 08/23 | 125.00 | 25.21 | 10 | 252.1 | HAUZ | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 11/27 | 40.21 | 27.60 | 2 | 276 | ABCD | 2.5 | 2.5 | 0 |
| FOURDERM CREAM 10GM | 3004 | 1 | 10GM | 123 | 01/22 | 107.25 | 29.10 | 0 | 29.1 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 2 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| LASIX AMPOULE | 3004 | 1 | 4ML | 123 | 04/27 | 13.39 | 10.50 | 0 | 10.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 EIGHT HUNDRED THREE => Taxable(@ 2.5% on Rs 764.9,) => Taxable(@ 2.5% on Rs 764.9,) Due Date: 10-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
803.77 38.87 19.12 19.12 -0.14 803 |
|
For AZAD PHARMA |