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.11882286 Date :15-08-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMAGIN GOLD SYR 60ML | 3004 | 4 | 60ML | PCL22015B | 06/27 | 75.00 | 16.50 | 2 | 66 | ABCD | 2.5 | 2.5 | 0 |
| LEVAZ-OZ 60ML SYP | 3004 | 3 | 60ML | CPL-0086/21 | 12/22 | 85.00 | 26.77 | 10 | 80.31 | HAUZ | 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 |
| LULYLAJ 30GM OINT | 0000 | 1 | 30GGM | GO5005587A | 12/27 | 225.00 | 0.00 | 2 | 0 | RV | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 2 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 2 | 24.5 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 5 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 2 | 82.5 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 1 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 2 | 97.91 | ABCD | 2.5 | 2.5 | 0 |
| PERINORM TAB | 3004 | 5 | 10 tab | 123 | 13/27 | 15.12 | 12.85 | 2 | 64.25 | ABCD | 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 |
| MOXYFLIM EYE DROP | 3004 | 2 | 5ML | MB/07/627 | 11/22 | 69.00 | 19.69 | 2 | 39.38 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 38 EIGHT HUNDRED SIXTY => Taxable(@ 2.5% on Rs 819.27,) => Taxable(@ 2.5% on Rs 819.27,) Due Date: 30-08-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
842.55 23.28 20.48 20.48 -0.23 860 |
|
For AZAD PHARMA |