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.89790561 Date :02-05-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PENTIDS-800MG TAB | 3004 | 4 | 10 tab | MRH0188 | 02/27 | 44.26 | 35.11 | 2 | 140.44 | 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 |
| AZITHRAL 500MG TAB M125 | 3004 | 3 | 5TAB | 2408000209 | 10/27 | 125.89 | 0.00 | 2 | 0 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN SYP MRP 73 | 3004 | 2 | 60ML | 2408000707 | 10/27 | 73.12 | 54.84 | 2 | 109.68 | ALEMBIC | 2.5 | 2.5 | 0 |
| PRACTIN 10TAB M47 | 3004 | 5 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 2 | 175.75 | ABCD | 2.5 | 2.5 | 0 |
| IBUCLIN JUNIOR TAB | 3004 | 5 | 10 tab | AH20184 | 03/27 | 12.03 | 9.10 | 2 | 45.5 | ABCD | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
|
No of Items:- 25 SIX HUNDRED EIGHTY ONE => Taxable(@ 2.5% on Rs 648.57,) => Taxable(@ 2.5% on Rs 648.57,) Due Date: 17-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
660.57 12 16.21 16.21 0.01 681 |
|
For AZAD PHARMA |