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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.18947758

Date :30-03-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYCLOPAM TAB3004210 tabCEB20HCC508/2663.4045.49290.98INDOCO2.52.50
ZERODOL P TAB M753004210 TABFRW62112010/2775.9456.102112.2ABCD2.52.50
OMEZ DSR CAP M2313004215CAA1062242502/27231.56161.712323.42ABCD2.52.50
PAN D 2383004215TAB2344025009/27238.10166.102332.2ALKEM2.52.50
RUMALYA LINMENT3004460ML44210071212/26170.00120.302481.2ABCD2.52.50

No of Items:- 12

ONE THOUSAND THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1313.2,)

=> Taxable(@ 2.5% on Rs 1313.2,)

Due Date: 14-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1340

26.8

32.83

32.83

0.14

1379

  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