BACK

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 AMAN RAZA

DL No.1234

CREDIT

GST

Invoice No.51898002

Date :25-05-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME DROP 15ML30041015MLHL-223/2412/2592.0016.930169.3HAUZ990
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.810191.15ABCD2.52.510+8
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
MAHAFLOX EYE DROP300425MLj9gkv00205/27115.6584.100168.2ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
ALIVA L 100ML SYP30042100MLS-409903/2560.0023.01046.02HAUZ990
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
MAGNAKOF LS 60ML SYP3004560MLGOXAA00705/2652.5026.000130MANKIND2.52.50
CETIRIZ SYP3004260M2449093211/2742.2131.30062.6ABCD2.52.50
IBUGESIC PLUS SYP 60M3004260ML4SE039009/2844.7231.50063ABCD2.52.50
LIV 52 60ML DROP M1453004160ML20220003412/28145.00101.100101.1ABCD2.52.50
PROHANS Z 60ML0000260MLBGF-338405/2788.890.0000HANSHA 2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
ZERODOL SP TAB M1393004210 tabFND051054AS07/25139.00100.900201.8ABCD2.52.50
TAXIM 125MG INJ300441 VAIL12312/2720.1815.09055.32ABCD2.52.511+1
NORFAGYL PLUS SYP923004260MLCLN-2201202/2892.7066.100132.2ABCD2.52.50

No of Items:- 55

TWO THOUSAND TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1941.03,@ 9% on Rs 215.32,)

=> Taxable(@ 2.5% on Rs 1941.03,@ 9% on Rs 215.32,)

Due Date: 09-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2156.35

0

67.9

67.9

-0.15

2292

  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