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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.5570265

Date :12-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MACBERY SYP30044100ML12310/27124.4694.070376.28ABCD2.52.50
R.L INJ30046 500ML12305/2563.2337.450224.7ABCD2.52.50
COREX-DX 100ML SYP M15530042100ML2113080S02/25155.00112.100224.2ABCD2.52.50
MIFEGEST KIT300425TAB12308/22433.8376.980153.96ABCD2.52.50
DAZOVER SYP 10ML3004410MLML23058807/2545.9012.32049.28HAUZ2.52.50

No of Items:- 18

ONE THOUSAND EIGHTY

=> Taxable(@ 2.5% on Rs 1028.42,)

=> Taxable(@ 2.5% on Rs 1028.42,)

Due Date: 27-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1028.42

0

25.71

25.71

0.16

1080

  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