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.89289416 Date :22-05-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 SYP 200ML M234 | 3004 | 1 | 200M | 252200071 | 11/28 | 234.00 | 160.10 | 3 | 160.1 | ABCD | 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 |
| PRABAL DHA 200GM | 3004 | 2 | 200GM | 123 | 05/28 | 235.00 | 67.01 | 0 | 134.02 | HAUZ | 9 | 9 | 0 |
| ONDEM SYP | 3004 | 1 | 30ML | 22490313 | 02/28 | 40.23 | 31.65 | 2 | 31.65 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN-GOLD 15 TAB | 234 | 4 | 10TA | PGT20099ED1 | 11/26 | 74.00 | 15.65 | 0 | 62.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 13 SIX HUNDRED => Taxable(@ 2.5% on Rs 421.15,@ 9% on Rs 134.02,) => Taxable(@ 2.5% on Rs 421.15,@ 9% on Rs 134.02,) Due Date: 06-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
564.12 8.95 22.59 22.59 -0.35 600 |
|
For AZAD PHARMA |