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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.93901120

Date :10-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NTKUF MINT 100ML SYP30043100MLCBL-0883/2210/26125.0023.62070.86HAUZ2.52.50
LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.90036.9ABCD2.52.50
ZEET SYP MP13730042100ML220800172711/27137.0695.400190.8ABCD2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99065.98ABCD2.52.50
LIV 52 SYP 200ML M23430042200M25220007111/28234.00160.100320.2ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
MONOCEF O DROP M953004215MLCD23004407/2765.0066.310120.56ARISTO2.52.510+1
PAN D 2383004215TAB2344025009/27238.10166.100332.2ALKEM2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.980353.96ABCD2.52.50
E.M 500MG TAB300446TABE300009/2895.6372.860291.44ABCD2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50
MEGAPEN 500MG CAPS M793004210CAPMPL21472012/2779.0056.950103.54ARISTO2.52.510+1
GAS-O FAST SACHET 5GM3004105GM12308/2710.006.95069.5ABCD2.52.50

No of Items:- 36

TWO THOUSAND THREE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 2230.2,)

=> Taxable(@ 2.5% on Rs 2230.2,)

Due Date: 25-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2230.2

0

55.76

55.76

0.28

2342

  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