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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.83476877

Date :02-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLONEX 20 DT TAB3004715TALL464012/28268.79188.9021322.3ABCD2.52.50
MEFWAL PLUS 10TAB 3004310TABTWP-24140101/2629.0412.60037.8WALLAC2.52.50

No of Items:- 10

ONE THOUSAND FOUR HUNDRED

=> Taxable(@ 2.5% on Rs 1333.65,)

=> Taxable(@ 2.5% on Rs 1333.65,)

Due Date: 17-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1360.1

26.45

33.34

33.34

-0.33

1400

  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