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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.35749417

Date :29-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO SYP30041100MLGFA010025R01/2844.1032.99232.99ABCD2.52.50
A TO Z NS SYP 100ML M11521061100MAZS2200GH02/25115.0079.20272.6ABCD9911+1
DOLONEX 20 DT TAB3004215TALL464005/27260.67188.902377.8ABCD2.52.50
AZITHRAL LIQ 200MG3004115ML250800055309/2754.6342.73242.73ABCD2.52.50

No of Items:- 5

FIVE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 444.45,@ 9% on Rs 71.15,)

=> Taxable(@ 2.5% on Rs 444.45,@ 9% on Rs 71.15,)

Due Date: 13-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

526.12

10.52

17.51

17.51

0.38

551

  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