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.4567368 Date :04-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARISTOZYME LIQUID M151 | 3004 | 1 | 200M | DPF211184 | 02/27 | 151.87 | 0.00 | 2 | 0 | ABCD | 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 |
| TAXIM O 200MG TAB MP104 | 3004 | 1 | 10 tab | 123 | 10/27 | 104.43 | 78.80 | 2 | 78.8 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 4 ONE HUNDRED SEVENTY FIVE => Taxable(@ 2.5% on Rs 166.29,) => Taxable(@ 2.5% on Rs 166.29,) Due Date: 19-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
169.68 3.39 4.16 4.16 0.39 175 |
|
For AZAD PHARMA |