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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.17800557

Date :22-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB MRP963004415TAB9GE9127103/2796.5661.702246.8TORRENT2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27128.1091.802183.6ABCD2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29236.58MANKIND2.52.50
AMLOBIG AT3004210 tab12305/2695.0019.70039.4PRIM M2.52.50
OMEZ DSR CAP M2313004215CAA1062242502/27231.56161.712323.42ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.102146.2ABCD2.52.50
ZERODOL P TAB M753004410 TABFRW62112010/2775.9456.102224.4ABCD2.52.50
PAMAGIN-GOLD 15 TAB234210TAPGT20099ED111/2674.0015.65031.3ABCD2.52.50

No of Items:- 22

ONE THOUSAND THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1247.9,)

=> Taxable(@ 2.5% on Rs 1247.9,)

Due Date: 06-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1271.12

23.22

31.2

31.2

-0.3

1310

  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