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.63577318 Date :17-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CELOCET-M SYP 60ML | 3004 | 5 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 10 | 139 | CEE BEE | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | 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 |
| SCABEPRIME 100ML LOTION | 0000 | 2 | 100ML | LIZAT001 | 12/27 | 107.77 | 0.00 | 0 | 0 | PRIM M | 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 |
| NUROKIND GOLD INJ | 3004 | 8 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 2 | 228.88 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 2ML | 3004 | 5 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 2 | 111.7 | ABCD | 2.5 | 2.5 | 0 |
| LYNX INJ 1ML | 3004 | 5 | 1ML | SLD2406 | 04/28 | 16.80 | 13.84 | 2 | 69.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 42 ONE THOUSAND SEVENTY THREE => Taxable(@ 2.5% on Rs 1021.9,) => Taxable(@ 2.5% on Rs 1021.9,) Due Date: 01-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1051.71 29.81 25.55 25.55 0 1073 |
|
For AZAD PHARMA |