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.10763458 Date :21-07-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SYLIV 200ML SYP | 3004 | 2 | 200ML | CBL-908/20 | 10/25 | 85.00 | 36.69 | 10 | 73.38 | HAUZ | 2.5 | 2.5 | 0 |
| SUMO GEL 30GM | 3004 | 1 | 30M | SD053E | 03/26 | 150.00 | 34.88 | 0 | 34.88 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 TAB M215 | 3004 | 1 | 100TA | 106231230 | 08/28 | 215.00 | 130.00 | 2 | 130 | ABCD | 2.5 | 2.5 | 0 |
| AMLOKIND AT M61 | 3004 | 2 | 10 tab | G61AV028 | 12/27 | 61.18 | 44.10 | 2 | 88.2 | MANKIND | 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 |
| D-CORT 40MG INJ | 3004 | 1 | 1ML | AD-20021 | 10/27 | 167.81 | 127.95 | 2 | 127.95 | ABCD | 2.5 | 2.5 | 0 |
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 2 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| MOXYFLIM EYE DROP | 3004 | 2 | 5ML | MB/07/627 | 11/22 | 69.00 | 19.69 | 0 | 39.38 | HAUZ | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 2 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 18.9 | ABCD | 2.5 | 2.5 | 0 |
| SUMO TAB M179 | 3004 | 1 | 15TAB | 22440350 | 03/28 | 179.00 | 134.23 | 2 | 134.23 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP M74 | 3004 | 1 | 15M | EC021005 | 03/29 | 74.76 | 48.80 | 2 | 48.8 | ABCD | 2.5 | 2.5 | 0 |
| CEFLOX-DEE 10ML | 3004 | 2 | 10ML | LCDO-060 | 07/23 | 52.50 | 11.00 | 0 | 22 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 21 ONE THOUSAND THIRTY FIVE => Taxable(@ 2.5% on Rs 985.81,) => Taxable(@ 2.5% on Rs 985.81,) Due Date: 05-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1009.57 23.76 24.65 24.65 -0.11 1035 |
|
For AZAD PHARMA |