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.40926698 Date :21-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZERODOL SP TAB M139 | 3004 | 1 | 10 tab | FND051054AS | 07/25 | 139.00 | 100.90 | 2 | 100.9 | ABCD | 2.5 | 2.5 | 0 |
| AB-LIV-300 TAB | 3004 | 1 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 10 | 107.15 | HAUZ | 2.5 | 2.5 | 0 |
| ADYOM DSR CAP | 3004 | 2 | 10CAP | 123 | 05/22 | 125.00 | 26.40 | 10 | 52.8 | HAUZ | 2.5 | 2.5 | 0 |
| IRUN SYP 300ML M211 | 3004 | 1 | 300ML | L-2400105 | 09/25 | 211.75 | 157.60 | 0 | 75.05 | ABCD | 2.5 | 2.5 | 10+11 |
| VOMIKIND INJ | 3004 | 4 | 2ML | E5AAU035 | 03/22 | 13.09 | 9.85 | 2 | 39.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 9 THREE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 356.5,) => Taxable(@ 2.5% on Rs 356.5,) Due Date: 05-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
375.3 18.8 8.91 8.91 -0.32 374 |
|
For AZAD PHARMA |