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.41132260

Date :03-07-2025

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

R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	0	112.35	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	40	1PIC	123	05/22	10.00	2.00	0	80	ABCD	0	0	0
DISPO VAN 10ML 1PIC	3004	10	1PIC	123	05/22	14.00	4.00	0	40	ABCD	0	0	0
GOOD HEALTH CAP	3004	2	30CAP	123	01/23	232.00	75.00	0	150	ABCD	0	0	0
SORBILINE SYP 200ML M173	3004	1	200ML	S0824053	09/28	173.55	133.30	0	133.3	ABCD	2.5	2.5	0
WORMER VET LIQ 60ML	3004	2	60ML	123	06/23	55.00	43.20	0	86.4	ABCD	2.5	2.5	0
A TO Z NS SYP 200ML M231	2106	1	200M	21302GM	09/26	231.00	160.10	0	160.1	ABCD	9	9	0
LUKOL TAB	3004	1	60TA	722100554	02/27	220.00	156.90	0	156.9	ABCD	2.5	2.5	0
CHERI SYP 200ML M210	3004	1	200M	21541198	05/27	210.00	151.41	0	116.47	ABCD	2.5	2.5	10+3
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	5	15TA	EX999	02/28	14.26	11.10	0	55.5	ABCD	2.5	2.5	0
CIPLOX 500MG TAB	3004	3	10 tab	SB10306	12/27	47.60	35.35	0	106.05	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	5	VAIL	23590014	09/27	57.49	23.45	0	117.25	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0

No of Items:- 92

ONE THOUSAND FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1036.92,@ 9% on Rs 160.1,@ 6% on Rs 270,)

Due Date: 18-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1467.02

40.33

0.32

1548

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