AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MAHESH MURMU

DL No.A/F 1234

GST

Invoice No.77583392

Date :23-06-2025

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

XPECT-B SYP	3004	1	100ML	23490093	01/26	137.00	98.85	0	98.85	ABCD	2.5	2.5	0
MONTINA L TAB m90	3004	1	10 tab	123	08/26	90.00	64.25	0	58.9	ABCD	2.5	2.5	11+1
NEMO-P TAB	3004	2	10 tab	R21H057	07/24	44.00	13.22	0	26.44	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	1	15TAB	DDBS2533	01/26	33.60	24.48	0	24.48	ABCD	2.5	2.5	0
ELECTRAL ORAL M22	3004	2	21.80	123	05/26	22.66	17.50	0	35	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	4	10 tab	LRDQT-197	07/27	39.90	9.00	0	36	ABCD	2.5	2.5	0
DEXONA VAIL	3004	2	2ML	N200404	6/23	11.57	9.45	0	18.9	ABCD	2.5	2.5	0
AVIL AMP	3004	2	2ML	2123023	03/26	6.16	4.78	0	9.56	ABCD	2.5	2.5	0
SURGICAL BLEAD	3004	1	1 PIC	00	00	0.00	5.00	0	5	INTAS	0	0	0

No of Items:- 16

THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 308.13,@ 6% on Rs 5,)

Due Date: 08-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

313.13

7.7

0.47

329

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