AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.21922588

Date :15-04-2025

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

LIVZYME FORTE 150ML	2309	2	150M	123	06/24	90.00	73.99	0	135.64	ABCD	2.5	2.5	11+1
MELONEX PLUS 6BOL	3004	1	6BOL	TA036	02/27	90.00	65.10	0	65.1	ABCD	2.5	2.5	0
BACTUM FORTE 4BOLUS	3004	2	4 BOL	BTM-011	07/25	170.00	134.50	0	246.58	ABCD	2.5	2.5	11+1
MOFULAG GRANULES 30GM	3004	2	30GM	GA/530	12/26	80.00	61.50	0	123	ABCD	2.5	2.5	0
BECOSULES CAP	3004	2	20CA	2130320S	04/27	62.37	48.76	0	97.52	ABCD	2.5	2.5	0
SWICH 200MG TAB M242	3004	2	10 TAB	21181663	03/27	242.00	172.91	0	345.82	ABCD	2.5	2.5	0

No of Items:- 11

ONE THOUSAND SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1013.66,)

Due Date: 30-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1013.66

25.34

-0.34

1064

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