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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 TASIRUDDIN F BAJAR

DL No.3434

CREDIT

GST

Invoice No.85798456

Date :02-09-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6730044VAIL2218086007/2867.0750.990101.96ALKEM2.52.51+1
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS02/28163.48127.560127.56ABCD2.52.50

No of Items:- 7

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 276.42,)

=> Taxable(@ 2.5% on Rs 276.42,)

Due Date: 17-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

276.42

0

6.91

6.91

-0.24

290

  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