AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SAIFUDDIN JOKA

DL No.A/F 1234

GST

Invoice No.11510892

Date :14-02-2025

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

LUMERAX 30ML SYP	3004	1	30ML	DFG124006R	06/27	270.00	197.51	0	197.51	ABCD	2.5	2.5	0
MOXINTA CLAV 625	3004	1	10 tab	25AEX004	04/26	204.95	61.50	0	61.5	INTAS	2.5	2.5	0
OMEE-D CAP	234	1	15CA	123	2/22	120.00	19.64	0	19.64	ABCD	2.5	2.5	0

No of Items:- 3

TWO HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 278.65,)

Due Date: 01-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

278.65

6.97

0.41

293

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
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