AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.75748468

Date :23-06-2025

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

PANTOP IV 40MG INJ	3004	3	VAIL	MP224894	10/24	56.50	29.09	0	87.27	ABCD	2.5	2.5	0
D.N.S INJ	3004	3	500ML	123	06.23	42.76	34.38	0	103.14	ABCD	2.5	2.5	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	0	112.35	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	3	1VAIL	23460624	9/25	45.52	31.27	0	84.42	ABCD	2.5	2.5	9+1
NLC I.V SET	234	3	1PCS	123	11/22	90.00	11.46	0	34.38	ABCD	0	0	0
GLIMESTAR PM2	3004	1	10 TAB	D2IAU028	11/27	117.18	91.80	0	91.8	ABCD	2.5	2.5	0
OXALGIN DP TAB.	3004	1	15TAB	1403450	08/27	152.73	96.80	0	96.8	ABCD	2.5	2.5	0
LULYERA 20GM CREAM	3004	1	20GM	LYC2110	05/27	102.59	66.90	0	66.9	ABCD	2.5	2.5	0

No of Items:- 18

SEVEN HUNDRED NINE

=> Taxable(@ 2.5% on Rs 642.68,@ 6% on Rs 34.38,)

Due Date: 08-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

677.06

16.07

-0.2

709

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