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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.69544616

Date :11-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WORMER 90ML3004390MLWL-32003/2565.0047.820143.46LEGEND2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
WORMER VET LIQ 30ML3004330MLWL-30608/2440.0030.87092.61ABCD2.52.50
WORMER VET LIQ 60ML3004360ML12306/2355.0043.200129.6ABCD2.52.50
SHELCAL-500 TAB M1633004215TA8LV2k08110/27163.45116.100232.2ABCD2.52.50
BIGZYME DROP 15ML3004515MLHL-223/2412/2592.0016.93084.65HAUZ990
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
LARIAGO SYP30044100MLGFA010025R01/2844.1032.990131.96ABCD2.52.50
LIV 52 SYP 200ML M25030044200M25220007105/28250.00174.380697.52ABCD2.52.50
LARIAGO DS TAB300485TABMIO54003AK06/2718.8015.500124ABCD2.52.50
PAN D M2543004115CAP2544056301/27254.00186.100186.1ALKEM2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
MONTICOPE SUSP 30ML3004630MLMTN2103010.2746.7735.980215.88ABCD2.52.50
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
PAN 40MG TAB M1873004115TAB2244124007/27187.00137.850137.85ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
LYNX 500MG3004115CALAL046C10/27222.00162.520162.52ABCD2.52.50
CLAVAM DROP 10ML M1243004310ML2344048808/27124.5881.430244.29ABCD2.52.50
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.900215.8ABCD2.52.50
ZERODOL SP TAB M1393004310 tabFND051054AS07/25139.00100.900302.7ABCD2.52.50
ZERODOL P TAB M7530041010 TABFRW62112010/2775.9456.100561ABCD2.52.50

No of Items:- 85

FOUR THOUSAND NINE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 4282.74,@ 9% on Rs 84.65,@ 6% on Rs 374.88,)

=> Taxable(@ 2.5% on Rs 4282.74,@ 9% on Rs 84.65,@ 6% on Rs 374.88,)

Due Date: 26-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4742.27

0

114.69

114.69

0.35

4972

  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