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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.55277654

Date :08-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
CLAVAM DROP 10ML M1243004310ML2344048808/27124.5881.430244.29ABCD2.52.50
TORDEX 100ML SYP30042100MLB1932101405/23105.0033.25066.5TORQUE2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.900147.6ABCD2.52.50
SFT GEL 200ML SYP30042200MLSUL31208/25179.73120.350240.7ABCD2.52.50
SUCRAL O SYP30041200M12302/28333.00227.500227.5ABCD2.52.50
PACIMOL DROP 15ML3004515M12307/2736.2527.620138.1ABCD2.52.50
LIV 52 60ML DROP M1553004260ML20220003407/28155.0091.500183ABCD2.52.50
LIVOGREEN DROP 60ML3004260ML22LF-02804/25102.0073.000146ABCD2.52.50
TAXIM O DROP 823004310ML2218021708/2782.5064.030192.09ABCD2.52.50
ZOTADOL P 60ML SYP3004460MLUC-24C0407/2693.0024.02096.08ULTRACHEM2.52.50

No of Items:- 30

ONE THOUSAND EIGHT HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 1800.44,)

=> Taxable(@ 2.5% on Rs 1800.44,)

Due Date: 23-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1800.44

0

45.01

45.01

-0.46

1890

  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