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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 SAMIM ANSARI MSTP

DL No.A/F 1234

CREDIT

GST

Invoice No.73346376

Date :04-09-2026

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAXIFER SYP30046300MLMXL-23090310/26185.00131.432438.12AARON2.52.510+8
A TO Z NS SYP 200ML M26021064200M21302GM07/27260.00138.402553.6ABCD2.52.50
A TO Z NS SYP 100ML M14021064100MAZS2200GH02/27140.0079.202290.4ABCD2.52.511+1
IROFOLVIN 300ML SYP30046300MLSL22094A10/23185.0068.020408.12ABCD2.52.50
IRUN SYP 300ML M21130044300MLL-240010509/25211.75157.600300.2ABCD2.52.510+11
AGLOZYME SYP M15430044200MLS1811512/27154.5097.402333.96ABCD2.52.56+1
PAN MPS SYP 200ML M12830043200M2249025203/29128.8589.352268.05ABCD2.52.50
FERCEE XT 200ML SYP30046200MLL-240010509/25268.100.0000ABCD2.52.50
OMEE MPS 170ML SYP2343170MLOLMS240118S02/28113.400.0000ABCD2.52.50
PREGA KHABAR3004501KITHCGSLC19A04/2670.008.950447.5HAUZ2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.492130.47ABCD2.52.50
C-TUM 250 TAB3004510TABBPJ01ABA01/27380.00125.5210627.6HAUZ2.52.50
C-TUM 500 TAB3004510TAB12306/26576.00205.60101028HAUZ2.52.50
GLIMESTAR PM23004610 TABD2IAU02811/27128.1091.802550.8ABCD2.52.50
GLIMESTAR PM1 TAB3004610 tabFOIAU02402/26109.8980.202481.2ABCD2.52.50
RANIPOINT 150TAB0000330TABOMT250695D02/2877.330.0000INTAS2.52.50
CEFACLASS 200 TAB30041010TABNCBT2300711/27103.950.0000PRIM M2.52.50
CO-SYMOXYL 625 TAB00001210TABAXP5F509609/27195.470.0000Abbott 2.52.50
ORO-CV 625 TAB0000410TABAXP5F509611/27195.330.0000DR REDD2.52.50
AZINTAS 500 TAB300455TAB0011/27125.900.0000ABCD2.52.50
AZILUP 250 6 TAB300456TAB5A00302/2774.000.0000MICRO LB2.52.50
AMLOKIND AT M6130041010 tabG61AV02812/2761.1844.102441MANKIND2.52.50
AMLOKIND 5MG 15 TAB30041015 tabG5IAU07105/2624.8318.292182.9MANKIND2.52.50
BIGZYME 100ML SYP21064100MLCBL-1353/2101/2665.0022.72090.88HAUZ990
BIGZYME 200ML SYP30044200MLCBL-0863/2403/26145.0032.700130.8HAUZ990
OMECAP-20MG CAP3004420CA12311/2564.2016.00064ABCD2.52.50

No of Items:- 186

SIX THOUSAND EIGHT HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 6306.95,@ 9% on Rs 221.68,)

=> Taxable(@ 2.5% on Rs 6306.95,@ 9% on Rs 221.68,)

Due Date: 19-09-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6767.6

238.97

177.62

177.62

0.13

6884

  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