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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 MD ANWAR ANSARI

DL No.1234567

CREDIT

GST

Invoice No.39836779

Date :14-04-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030044680MLBD0306610/35210.00131.040524.16ABCD2.52.50
LARYBRO-LS SYP 60ML3004260ML12306/2468.0031.64063.28ABCD2.52.50
LARYBRO-LS SYP 100ML30043100ML12307/26105.0029.53088.59ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
ASCORIL LS DROP 15ML3004215ML5121023710/2888.1371.620143.24ABCD2.52.50
NEW O2 SYP M853004460MLE2001312/2885.5060.100240.4ABCD2.52.50
LIV 52 SYP 200ML M23430041200M25220007111/28234.00160.100160.1ABCD2.52.50

No of Items:- 21

ONE THOUSAND FOUR HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1412.15,)

=> Taxable(@ 2.5% on Rs 1412.15,)

Due Date: 29-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1412.15

0

35.3

35.3

0.25

1483

  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