AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.18319088

Date :20-03-2025

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

R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	ABCD	2.5	2.5	0
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	0	59.98	ABCD	2.5	2.5	0
D.N.S INJ	3004	2	500ML	123	06.23	42.76	34.38	0	68.76	ABCD	2.5	2.5	0
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
LIVOTAS LIQOID 1.O LIT	3004	1	1LIT	T2101975	11/27	325.00	239.10	0	239.1	ABCD	2.5	2.5	0
MONOCEF 250 INJ	3004	5	VAIL	WA23C008	09/27	32.28	23.10	0	82.5	ABCD	2.5	2.5	5+2
GERBISA TAB	3004	0	10 tab	ALT220643	07/25	12.99	9.55	0	0	ABCD	2.5	2.5	0

No of Items:- 14

SIX HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 525.24,@ 6% on Rs 127.2,)

Due Date: 04-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

652.44

13.13

0.3

679

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