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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.48961527

Date :01-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10ML M1243004310ML2344048808/27124.5881.430244.29ABCD2.52.50
POLYPOD DROP3004210MLLMK21026A08/26110.0078.990157.98ABCD2.52.50
HEMFER SYP M21430042225M12307/26214.00152.990305.98ABCD2.52.50

No of Items:- 7

SEVEN HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 708.25,)

=> Taxable(@ 2.5% on Rs 708.25,)

Due Date: 16-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

708.25

0

17.71

17.71

0.33

744

  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