AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

GST

Invoice No.80526797

Date :08-06-2025

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

SEYTRY-CV DRY SYP	3004	3	30ML	CD0724012Q	03/26	154.00	49.22	0	147.66	HAUZ	2.5	2.5	0
XIMECEFF 200 TAB A/A	3004	3	10 tab	0644Z05	03/26	109.40	49.30	0	147.9	LUPIN	2.5	2.5	0
LARY DEX 60ML SYP	3004	2	100ML	123	03/24	77.00	29.06	0	58.12	ABCD	2.5	2.5	0
LARY DEX 100ML SUP	3004	2	100ML	R24A071	08/26	119.50	36.90	0	73.8	ABCD	2.5	2.5	0
PAMAGIN-GOLD 15 TAB	234	16	10TA	PGT20099ED1	11/26	74.00	15.65	0	250.4	ABCD	2.5	2.5	0
DICLOWIN PLUS TAB	3004	4	10 tab	DPT-4272	10/25	22.00	10.25	0	41	ABCD	2.5	2.5	0
VOMIOVER MD TAB	3004	3	10 tab	R21B08	01/24	55.56	13.20	0	39.6	ABCD	2.5	2.5	0
HANSAPLAST REGULAR 1pic	3004	10	1PIC	123	04/22	2.20	1.65	0	16.5	ABCD	0	0	0

No of Items:- 43

EIGHT HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 758.48,@ 6% on Rs 16.5,)

Due Date: 23-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

774.98

18.96

0.1

813

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