AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.51972019

Date :03-07-2025

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

LARIAGO DS TAB	3004	8	5TAB	MIO54003AK	06/27	18.80	15.50	0	124	ABCD	2.5	2.5	0
DEXONA VAIL	3004	24	2ML	N200404	6/23	11.57	9.45	0	226.8	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
LUPICEF-O 200 TAB	3004	10	10 tab	123	10/26	109.40	49.22	0	492.2	ABCD	2.5	2.5	0
ABCD	3004	3	VAIL	00	05/22	0.00	100.00	0	300	ABCD	0	0	0
AZITHRAL XL 200MG SYP 109	3004	2	30ML	2108000536	08/28	109.28	84.14	0	168.28	ABCD	2.5	2.5	0

No of Items:- 57

ONE THOUSAND FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1055.08,@ 6% on Rs 300,)

Due Date: 18-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1355.08

26.38

0.16

1408

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