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.45729079

Date :22-03-2025

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

LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
LIVOTAS LIQUID 500ML	3004	1	500ML	T2102269	10/28	190.00	137.99	0	137.99	ABCD	0	0	0
SALICAL STRONG 15GM	3004	1	15GM	123	06/24	25.00	18.80	0	18.8	ABCD	2.5	2.5	0

No of Items:- 4

TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 18.8,@ 6% on Rs 265.19,)

Due Date: 06-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

283.99

0.47

0.07

285

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