AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AKRAM SHEKH

DL No.A/F 1234

GST

Invoice No.82289677

Date :23-04-2025

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

PANTOP IV 40MG INJ	3004	8	VAIL	MP224894	10/24	56.50	29.09	0	232.72	ABCD	2.5	2.5	0
LOMOFEN PLUS TAB	3004	2	20TAB	123	02/25	50.80	36.30	0	72.6	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	8	10TA	T8838	11/23	10.00	6.15	0	49.2	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 60	3004	2	20TAB	123	01/28	60.00	44.05	0	88.1	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	2	20TAB	HAHB1123	04/28	34.63	25.39	0	50.78	ABCD	2.5	2.5	0

No of Items:- 22

FIVE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 493.4,)

Due Date: 08-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

493.4

12.34

-0.08

518

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