AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ARIF HUSSAIN

DL No.A/F 1234

GST

Invoice No.2887212

Date :08-03-2025

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

TAXIM 1GM INJ	3004	5	1VAIL	23460624	9/25	45.52	31.27	0	140.7	ABCD	2.5	2.5	9+1
OFLOTAS-OZ TAB	3004	2	10 tab	STI24120	02/26	141.00	32.35	0	64.7	INTAS	2.5	2.5	0
MELONAX 6 BOLUS	3004	4	4BOL	AA106	03/26	60.00	42.90	0	158.4	ABCD	2.5	2.5	12+1
MOFULAG GRANULES 30GM	3004	1	30GM	GA/530	12/26	80.00	61.50	0	61.5	ABCD	2.5	2.5	0

No of Items:- 12

FOUR HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 425.3,)

Due Date: 23-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

425.3

10.63

0.44

447

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