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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.43143949

Date :30-06-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME C SYP210615200MLS-292105/26170.0034.730520.95HAUZ990
SOMU SYP30042560ML12307/2685.0023.620590.5ABCD2.52.50
DEXONA VAIL3004402MLN2004046/2311.579.450378ABCD2.52.50
SFT GEL 200ML SYP30045200MLSUL31208/25179.73120.350601.75ABCD2.52.50
LYCRA SYP300410200MLHL-229/2403/26150.0034.900349ABCD2.52.50
AZEEWAH-200 SYP 30ML30041030MLCBL-0828/2209/26115.0039.600396HAUZ2.52.50
PRACTIN 10TAB M47300481TABD250008302/2847.0035.150281.2ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.240286.2ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
PAN 40MG TAB M1873004615TAB2244124007/27187.00137.850827.1ABCD2.52.50
PUNCH-DSR 1BOX30042100 tabPZ19BU0308/261250.00180.000360HAUZ2.52.50
ALTHROCIN SYP MRP 713004660ML240800070706/2671.2054.840329.04ALEMBIC2.52.50
CROCIN DROP3004615ML12306/2636.3727.100162.6ABCD2.52.50

No of Items:- 141

FIVE THOUSAND SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 4779.97,@ 9% on Rs 520.95,)

=> Taxable(@ 2.5% on Rs 4779.97,@ 9% on Rs 520.95,)

Due Date: 15-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5300.92

0

166.38

166.38

0.32

5634

  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