AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PANKAJ KUMAR SAH

DL No.A/F 1234

GST

Invoice No.42407947

Date :01-02-2026

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

ALIVA L 100ML SYP	3004	1	100ML	S-4099	03/25	60.00	23.01	0	23.01	HAUZ	9	9	0
ALIVA-L SYP	2106	1	200ML	RL-3869	02/26	115.00	29.45	0	29.45	HAUZ	9	9	0
PREGA KHABAR	3004	5	1KIT	HCGSLC19A	04/26	70.00	8.95	0	44.75	HAUZ	2.5	2.5	0

No of Items:- 7

ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 44.75,@ 9% on Rs 52.46,)

Due Date: 16-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

97.21

5.84

0.11

109

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
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