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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.47709761

Date :24-07-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAXIFER SYP30045300MLMXL-23090310/26185.00131.430365.1AARON2.52.510+8
CHERI SYP 200ML M21030043200M2154119805/27210.00151.410349.41ABCD2.52.510+3
A TO Z NS SYP 200ML M23121063200M21302GM09/26231.00160.100480.3ABCD990
HEMFER SYP M21430043225M12307/26214.00152.990458.97ABCD2.52.50
EVECARE 200ML SYP30044200ML20220124312/26210.00151.380605.52ABCD2.52.50
PUNCH-DSR 1BOX30042100 tabPZ19BU0308/261250.00180.000360HAUZ2.52.50
FEZZA-XT SOFTGEL CAP30042010CAP12307/21160.0036.900738HAUZ990
R.B.TONE SYP30042200MLE1096803/27218.50157.720315.44ABCD2.52.50
NORFAGYL PLUS SYP893004560MLCLN-2201202/2789.9066.100330.5ABCD2.52.50
METROGYL- SYP3004660MLPSM2201603/2835.2628.680172.08ABCD2.52.50
NEW O2 SYP M833004560MLE2001312/2783.0060.100300.5ABCD2.52.50
MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
CLAVAM 625 TAB 2083004210 tab2244149410/26208.50152.990305.98ALKEM2.52.50
MACBERY SYP30044100ML12310/27124.4694.070376.28ABCD2.52.50
LARY DEX 100ML SUP300412100MLR24A07108/26119.5036.900442.8ABCD2.52.50

No of Items:- 77

SIX THOUSAND TWO HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 4575.91,@ 9% on Rs 1218.3,)

=> Taxable(@ 2.5% on Rs 4575.91,@ 9% on Rs 1218.3,)

Due Date: 08-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5794.21

0

224.04

224.04

-0.29

6242

  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