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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 KAIYUM ANSARI

DL No.A/F 1234

CREDIT

GST

Invoice No.45192147

Date :13-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XIMECEFF 200 TAB A/A3004210 tab0644Z0503/26109.4049.30098.6LUPIN2.52.50
LIV 52 SYP 200ML M25030041200M25220007105/28250.00174.380174.38ABCD2.52.50
SUMO TAB M1673004115TAB2244035006/28167.80122.800122.8ABCD2.52.50
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
COLINOL TAB3004210 tabV47200710/2758.5045.44090.88ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990
ALIVA-L SYP21064200MLRL-386902/26115.0029.450117.8HAUZ990

No of Items:- 28

NINE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 730.52,@ 9% on Rs 151.66,)

=> Taxable(@ 2.5% on Rs 730.52,@ 9% on Rs 151.66,)

Due Date: 28-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

882.18

0

31.91

31.91

-0

946

  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