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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.70334436

Date :22-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
AZEEWAH-200 SYP 30ML3004630MLCBL-0828/2209/26115.0039.600237.6HAUZ2.52.50
BORO GLYCERRIN 10GL30041010GLME-708903/2624.0012.850128.5ABCD2.52.50
CYCLOPAM TAB3004410 tabCEB20HCC508/2663.4045.490181.96INDOCO2.52.50
AMLOKIND AT MRP 553004610TABG61AV02812/2555.6239.100234.6MANKIND2.52.50
NEW O2 SYP M833004360MLE2001312/2783.0060.100180.3ABCD2.52.50
ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.500110.5ABCD2.52.50
PUNCH-DSR 1BOX30041100 tabPZ19BU0308/261250.00180.000180HAUZ2.52.50
MACBERY DROP3004515MLKMB921005A12/2675.0055.100275.5MACLEODS2.52.50
SATROGYL O DRY SYP 60ML M1373004260ML2113017709/26137.0099.850199.7ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
LIV 52 DS SYP 200ML30041200ML11124125708/28375.00232.980232.98ABCD2.52.50
FLAGYL 400MG TAB3004420TABHAHB112304/2834.6325.390101.56ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.460148.46ABCD2.52.50

No of Items:- 52

TWO THOUSAND SIX HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 2545.19,)

=> Taxable(@ 2.5% on Rs 2545.19,)

Due Date: 07-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2545.19

0

63.63

63.63

-0.45

2672

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA