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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.56727802

Date :23-11-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50268.5TORRENT2.52.50
WYSOLONE-5 TAB30041215TEX700905/2511.358.552102.6ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92259.2ABCD2.52.50
EVION 400MG CAP M953004220CAP3168C5990205/2795.5572.872145.74ABCD2.52.50

No of Items:- 27

FOUR HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 442.32,)

=> Taxable(@ 2.5% on Rs 442.32,)

Due Date: 08-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

449.84

7.52

11.06

11.06

-0.44

464

  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