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.50346052 Date :15-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTHALIN 4 TAB | 3004 | 3 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 2 | 36.75 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 2 | 33.3 | 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 |
| AZITHRAL 500MG TAB M125 | 3004 | 1 | 5TAB | 2408000209 | 10/27 | 125.89 | 0.00 | 2 | 0 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL 400MG 20TAB | 3004 | 2 | 20TAB | TM822172 | 03/29 | 34.72 | 26.58 | 2 | 53.16 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M234 | 3004 | 2 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 2 | 320.2 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 4 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 400 | ABCD | 0 | 0 | 0 |
| DECOLIC DROAP M79 | 3004 | 1 | 10ML | KDD76 | 06/27 | 79.00 | 47.96 | 2 | 47.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 18 NINE HUNDRED NINETY NINE => Taxable(@ 2.5% on Rs 570.61,@ 6% on Rs 400,) => Taxable(@ 2.5% on Rs 570.61,@ 6% on Rs 400,) Due Date: 30-05-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
982.25 11.65 14.27 14.27 -0.14 999 |
|
For AZAD PHARMA |