AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.49307379

Date :20-05-2025

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

OMECAP-20MG CAP	3004	1	20CA	123	11/25	64.20	16.00	0	16	ABCD	2.5	2.5	0
CEFLOX-DEE 10ML	3004	2	10ML	LCDO-060	07/23	52.50	11.00	0	22	ABCD	2.5	2.5	0
FESTIVE-DEE	3004	2	10ML	123	12/24	43.50	15.30	0	30.6	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	2	28 tab	23M004	12/25	40.00	29.60	0	59.2	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	1	4TA	123	11/21	232.00	26.21	0	26.21	ABCD	2.5	2.5	0
OVRAL-L TAB 21TAB	3004	2	21TAB	FY6843	09/27	67.65	59.40	0	118.8	ABCD	0	0	0
CIPLOX EYE EAR DROP	3004	2	10ML	A410246	06/25	17.13	14.02	0	28.04	ABCD	2.5	2.5	0

No of Items:- 12

THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 182.05,@ 6% on Rs 118.8,)

Due Date: 04-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

300.85

4.55

0.05

310

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