AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM D

DL No.1234

GST

Invoice No.46314582

Date :05-06-2025

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

RACE-P TAB	234	5	10 tab	R23L078	11/26	53.00	16.17	0	80.85	ABCD	2.5	2.5	0
ALKEMNIM TAB	3004	8	15TAB	AKT230125L	10/26	64.00	15.20	0	121.6	ALKEM	2.5	2.5	0
CB 12 AMP	3004	3	AMP	MMB220542	11/26	22.50	16.99	0	50.97	MAPRA L	2.5	2.5	0
MALIRID-DS TAB	3004	2	7 TAB	QK052001AS	11/26	40.22	35.42	0	70.84	ABCD	0	0	0
OMEY-20MG CAP	3004	4	20CA	123	12/22	55.62	21.92	0	87.68	INTAS	2.5	2.5	0

No of Items:- 22

FOUR HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 341.1,@ 6% on Rs 70.84,)

Due Date: 20-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

411.94

8.53

-0

429

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