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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.79673114

Date :09-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DREP NEW EAR DROP300425MLEDN01101405/2596.0069.802139.6ABCD2.52.50
RANTAC SUSP 100ML30042100MLXRS2103707/26162.00128.102256.2ABCD2.52.50
OMEE SYP 200ML2342200MLOLMS240118S02/26117.0034.85069.7ABCD2.52.50
OMEZ DSR CAP M2313004215CAA1062242502/27231.56161.712323.42ABCD2.52.50
EVION 400MG CAP M953004220CAP3168C5990205/2795.5572.872145.74ABCD2.52.50
UNIENZYME TAB MRP933004615TAB9GE9127105/2493.7568.502411TORRENT2.52.50
DVN FORTE TAB3004210 TABDVF-46104/27190.50138.132276.26ABCD2.52.50
WYSOLONE-5 TAB30041015TEX700905/2511.358.55285.5ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92259.2ABCD2.52.50

No of Items:- 38

ONE THOUSAND EIGHT HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1732.68,)

=> Taxable(@ 2.5% on Rs 1732.68,)

Due Date: 24-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1766.62

33.94

43.32

43.32

-0.32

1819

  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