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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.33286529

Date :17-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON 400TAB30041215TAB2344038902/2825.5417.900214.8ABCD2.52.50
AB-LIV-300 TAB3004510 tabMT23086107/28330.00107.150535.75HAUZ2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50
NORFLOX TZ TAB MRP 1303004310 tabSTC2210212/27130.0597.100249.69CIPLA2.52.56+1
O2 TAB3004210 tabE2001502/29207.70148.460296.92ABCD2.52.50

No of Items:- 24

ONE THOUSAND FIVE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1443.36,)

=> Taxable(@ 2.5% on Rs 1443.36,)

Due Date: 01-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1443.36

0

36.08

36.08

0.48

1516

  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