AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.53966674

Date :02-07-2025

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

XONE 1 GM INJ MRP 71	3004	10	VAIL	22180860	01/25	71.09	54.18	0	301	ALKEM	2.5	2.5	10+8
LYCRA SYP	3004	1	200ML	HL-229/24	03/26	150.00	34.90	0	34.9	ABCD	2.5	2.5	0
MONTAZ 1GM INJ	3004	2	1GM	BPF211653	06/26	249.00	182.50	0	365	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
LIV 52 SYP 100ML M140	3004	1	100ML	111240870	08/28	140.00	108.10	0	108.1	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	3	20CA	123	12/22	55.62	21.92	0	65.76	INTAS	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	2	VAIL	BIA23024	11/27	68.00	44.21	0	88.42	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
LARIAGO TAB	3004	2	10 tab	C6041049AK	03/28	14.18	11.38	0	22.76	ABCD	2.5	2.5	0
RACE-P TAB	234	5	10 tab	R23L078	11/26	53.00	16.17	0	80.85	ABCD	2.5	2.5	0
LYSOFLAM AQ INJ	3004	3	1ML	PTWAC32	05/27	26.00	19.81	0	59.43	ABCD	2.5	2.5	0
AZITHRAL 500MG TAB M134	3004	2	5TAB	2408000209	03/24	134.28	98.10	0	196.2	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	0	62.7	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	0	20	ABCD	0	0	0

No of Items:- 88

ONE THOUSAND SEVEN HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1579.62,@ 6% on Rs 60,)

Due Date: 17-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1639.62

39.49

0.4

1719

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