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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.19733451

Date :08-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN D M2543004115CAP2544056301/27254.00186.102186.1ALKEM2.52.50
DOLONEX 20 DT TAB3004615TALL464005/27260.67188.9021133.4ABCD2.52.50
PANDERM++3004215GMKPC22225A08/27110.2584.502169MACLEODS2.52.50
DERMIKEM-OC PLUS CREAM3004215GMDPC06708/2492.0022.25044.5ABCD2.52.50

No of Items:- 11

ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1503.23,)

=> Taxable(@ 2.5% on Rs 1503.23,)

Due Date: 23-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1533

29.77

37.58

37.58

-0.39

1578

  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