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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 JAMIR AKHTAR

DL No.3434

CREDIT

GST

Invoice No.87036595

Date :26-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46240.46ABCD2.52.50
SUCRAL O SYP30041200M12302/28333.00227.502227.5ABCD2.52.50
LIVZYME FORTE 150ML23092150M12306/2490.0073.992135.64ABCD2.52.511+1
GAG PR M683004160ML12309/2768.4445.34240.3ABCD2.52.58+1
WORMER VET LIQ 30ML3004230MLWL-30608/2440.0030.87261.74ABCD2.52.50

No of Items:- 7

FIVE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 495.53,)

=> Taxable(@ 2.5% on Rs 495.53,)

Due Date: 13-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

505.64

10.11

12.39

12.39

-0.31

520

  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