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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.19194858

Date :13-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL P TAB M753004210 TABFRW62112010/2775.9456.102112.2ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.632177.63ABCD2.52.50
CLOT TAB3004110 tabST2137207/27156.69116.282116.28ABCD2.52.50

No of Items:- 4

FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 397.99,)

=> Taxable(@ 2.5% on Rs 397.99,)

Due Date: 28-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

406.11

8.12

9.95

9.95

0.11

418

  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