AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM D

DL No.1234

GST

Invoice No.21791900

Date :08-05-2025

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

INTAPEPTINE 60ML SYP	3004	4	60ML	L3E008	10/24	96.00	20.95	0	83.8	INTAS	2.5	2.5	0
PAMAGIN GOLD SYR 60ML	3004	5	60ML	PCL22015B	06/27	75.00	16.50	0	82.5	ABCD	2.5	2.5	0
GENCIN B DROP 10ML	3004	4	10ML	D05024001	05/26	36.00	17.10	0	68.4	TORQUE	2.5	2.5	0
DERMIFLOX NEW OINT 25GM	234	2	15MG	DLWG1185	11/23	110.00	38.62	0	77.24	ABCD	2.5	2.5	0
DOCT-CLINIC PLUS SPIRIT 100M	234	1	100M	123	4/22	48.00	20.00	0	20	ABCD	0	0	0
DETWAL LIQUID	3004	1	100ML	N2840007	12/26	60.00	31.32	0	31.32	ABCD	2.5	2.5	0
NEUROBION FORTE TAB M47	3004	2	30T	1228c83902	04/27	47.53	35.50	0	71	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	3	VAIL	BLF21266	07/27	67.10	46.10	0	92.19	ABCD	2.5	2.5	2+1
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	0	29.6	ABCD	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	R21H057	07/24	44.00	13.22	0	66.1	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	4	10 tab	MRK0549	03/25	26.55	20.90	0	83.6	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	4	10 tab	MRH0188	02/27	44.26	35.11	0	140.44	ABCD	2.5	2.5	0
RHINOKAST-L SYP 60ML	3004	5	60ML	ARL-102327A	09/25	95.00	30.80	0	154	HAUZ	2.5	2.5	0
LARYBRO 100ML SYP	234	2	100M	R21E018	04/23	107.50	35.04	0	70.08	ABCD	2.5	2.5	0

No of Items:- 47

ONE THOUSAND ONE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 1050.27,@ 6% on Rs 20,)

Due Date: 23-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1070.27

26.26

0.21

1123

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