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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.59000250

Date :27-10-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMOZON-CV 6253004210TAB12304/26204.8067.150134.3ABCD2.52.50
WYSOLONE-5 TAB30041015TEX700905/2511.358.55285.5ABCD2.52.50
EVION 400MG CAP M953004220CAP3168C5990205/2795.5572.870145.74ABCD2.52.50

No of Items:- 14

THREE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 363.83,)

=> Taxable(@ 2.5% on Rs 363.83,)

Due Date: 11-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.54

1.71

9.1

9.1

-0.03

382

  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