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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.55828012

Date :25-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FERONIC-XT TAB3004410 tab0004/26140.0023.25093SYMONIC2.52.50
PAN D 2383004215TAB2344025009/27238.10166.102332.2ALKEM2.52.50
DOLONEX 20 DT TAB3004415TALL464012/28268.79188.902755.6ABCD2.52.50
OMEZ DSR CAP M2313004215CAA1062242502/27231.56161.712323.42ABCD2.52.50
UNIENZYME TAB MRP963004515TAB9GE9127103/2796.5661.702308.5TORRENT2.52.50

No of Items:- 17

ONE THOUSAND EIGHT HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1778.33,)

=> Taxable(@ 2.5% on Rs 1778.33,)

Due Date: 09-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1812.72

34.39

44.46

44.46

-0.25

1867

  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