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.10497147 Date :03-06-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| METROGYL 100ML SYP | 0000 | 1 | 100ML | ASM260004 | 02/29 | 55.08 | 0.00 | 2 | 0 | JB | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 2 | 1VAIL | 24460959 | 03/28 | 18.91 | 13.50 | 2 | 27 | ABCD | 2.5 | 2.5 | 0 |
| DECATROLIN-50 INJ | 234 | 2 | 1ML | LNEI-004 | 3/27 | 320.00 | 18.79 | 0 | 37.58 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRY-CV DRY SYP | 3004 | 4 | 30ML | CD0724012Q | 03/26 | 154.00 | 49.22 | 10 | 196.88 | HAUZ | 2.5 | 2.5 | 0 |
| CELOCET-M SYP 60ML | 3004 | 4 | 60ML | CBL-0515/23 | 05/25 | 107.00 | 27.80 | 10 | 111.2 | CEE BEE | 2.5 | 2.5 | 0 |
| TRAXOL-S INJ 375 | 3004 | 1 | VAIL | C2022106 | 10/27 | 74.50 | 51.90 | 2 | 51.9 | ABCD | 2.5 | 2.5 | 0 |
| TRAXOL-S KID 187.5 INJ | 3004 | 1 | VAIL | BIA23024 | 05/28 | 63.00 | 44.21 | 2 | 44.21 | ABCD | 2.5 | 2.5 | 0 |
| PAMAGIN GOLD SYR 60ML | 3004 | 1 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 0 | 16.5 | ABCD | 2.5 | 2.5 | 0 |
| HUNGREE 200ML SYP | 3004 | 1 | 200ML | DLS2362 | 04/26 | 131.00 | 0.00 | 0 | 0 | THEMIS | 2.5 | 2.5 | 0 |
| SPASMCARE 10TAB | 3004 | 3 | 10 tab | 123 | 12/25 | 58.50 | 11.65 | 0 | 34.95 | LABORATE | 2.5 | 2.5 | 0 |
| ALKEMNIM TAB | 3004 | 4 | 15TAB | AKT230125L | 10/26 | 64.00 | 15.20 | 0 | 60.8 | ALKEM | 2.5 | 2.5 | 0 |
| DEXONA TAB | 3004 | 10 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 2 | 53 | ABCD | 2.5 | 2.5 | 0 |
| DEROBIN OINT M 130 | 3004 | 2 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 2 | 205.76 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 10TAB M47 | 3004 | 9 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 2 | 316.35 | ABCD | 2.5 | 2.5 | 0 |
| POLYBION A INJ | 3004 | 5 | 2ML | 2312E03735 | 06/27 | 25.78 | 21.20 | 2 | 106 | MERCK | 2.5 | 2.5 | 0 |
| EVIMECTIN-A TAB | 3004 | 4 | 1 | 4060008 | 02/23 | 24.00 | 8.50 | 0 | 34 | ABCD | 2.5 | 2.5 | 0 |
| KHUSHI MT KIT | 3004 | 1 | 5 TAB | 123 | 12/21 | 400.00 | 70.00 | 0 | 70 | ABCD | 0 | 0 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 1 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 2 | 94.31 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL TAB | 3004 | 4 | 1TAB | P864 | 10/25 | 9.55 | 7.43 | 2 | 29.72 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ ALBERT DEVID | 3004 | 25 | 500ML | 123 | 05/25 | 63.23 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 86 ONE THOUSAND SIX HUNDRED SEVENTY NINE => Taxable(@ 2.5% on Rs 1370.79,@ 6% on Rs 240,) => Taxable(@ 2.5% on Rs 1370.79,@ 6% on Rs 240,) Due Date: 18-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1660.16 49.37 34.27 34.27 -0.33 1679 |
|
For AZAD PHARMA |