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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. TARIK ANWAR

DL No.A/F 1234

CREDIT

GST

Invoice No.86040142

Date :27-12-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASTOZYME 200ML SYP10665200MLPASLL05504/27180.0051.350256.75LABORATE2.52.50
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
XONE 1 GM INJ MRP 71300410VAIL2218086001/2571.0954.180301ALKEM2.52.510+8
MAXIFER SYP30044300MLMXL-23090310/26185.00131.430292.08AARON2.52.510+8
LIV 52 HB CAP3004310CAP37210037110/26220.00168.640505.92ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50

No of Items:- 29

TWO THOUSAND TWENTY

=> Taxable(@ 2.5% on Rs 1656.63,@ 9% on Rs 237.5,)

=> Taxable(@ 2.5% on Rs 1656.63,@ 9% on Rs 237.5,)

Due Date: 11-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1894.13

0

62.79

62.79

0.29

2020

  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