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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.89002906

Date :27-02-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.552133.1ABCD2.52.50
ASTHAKIND P DROP M773004115MLA0FZW00311/2777.350.0020ABCD2.52.50
WYSOLONE-10TAB3004815TGT884610/2719.0215.852126.8ABCD2.52.50

No of Items:- 11

TWO HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 254.7,)

=> Taxable(@ 2.5% on Rs 254.7,)

Due Date: 14-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

259.9

5.2

6.37

6.37

-0.44

267

  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