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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 SAMIM ANSARI MSTP

DL No.A/F 1234

CREDIT

GST

Invoice No.50011514

Date :01-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RANIDOM PD SYP30042100MLJ9ALU16912/26110.5572.802145.6ABCD2.52.50
A TO Z NS SYP 100ML M12621062100MAZS2200GH02/25126.0088.102161.52ABCD9911+1
CYSTONE 200ML SYP30041200ML20210176201/28265.00193.102193.1ABCD2.52.50
EVION 400MG CAP M863004220CAP3168C5990207/2686.8763.502127ABCD2.52.50
OMNACORTIL 5MG TAB3004610 tabGPF22121A04/267.615.92235.52ABCD2.52.50
DVN FORTE TAB3004110 TABDVF-46104/27190.50138.132138.13ABCD2.52.50

No of Items:- 14

EIGHT HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 626.56,@ 9% on Rs 158.29,)

=> Taxable(@ 2.5% on Rs 626.56,@ 9% on Rs 158.29,)

Due Date: 16-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

800.87

16.02

29.91

29.91

0.33

845

  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