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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.38043706

Date :05-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
GOODMORN TAB3004230TATGM03200205/27240.00171.280342.56ABCD2.52.50
POVIDONE LUTION 5% (G)30042100ML12306/2739.7228.00056ABCD000
UNWANTED KIT TAB300431KIT12312/21385.8965.130195.39ABCD2.52.50
MIFEGEST KIT300425TAB12308/22433.8376.980153.96ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50

No of Items:- 50

ONE THOUSAND SEVEN HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1577.61,@ 6% on Rs 56,)

=> Taxable(@ 2.5% on Rs 1577.61,@ 6% on Rs 56,)

Due Date: 20-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1633.61

0

39.44

39.44

-0.49

1712

  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