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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.87877937

Date :12-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM O 200MG TAB MRP 1113004110 tab12303/27111.3980.20280.2ABCD2.52.50
XONE 1 GM INJ MRP 7130042VAIL2218086001/2571.0954.18260.2ALKEM2.52.510+8
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000
DEXONA VAIL300422MLN2004046/2311.579.45218.9ABCD2.52.50

No of Items:- 7

ONE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 156.11,@ 6% on Rs 8,)

=> Taxable(@ 2.5% on Rs 156.11,@ 6% on Rs 8,)

Due Date: 27-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

167.3

3.19

3.9

3.9

0.09

172

  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