AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.22168422

Date :11-07-2025

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

D-10% INJ	3004	1	500ML	123	03/26	39.14	31.80	0	31.8	ABCD	2.5	2.5	0
R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	0	74.9	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
NLC I.V SET	234	3	1PCS	123	11/22	90.00	11.46	0	34.38	ABCD	0	0	0
DOLZY-SP TAB	3004	2	10TAB	PZ19AK05	02/26	95.00	24.16	0	48.32	HAUZ	2.5	2.5	0
BANDAGE ROLL-4 INCH	3004	2	1PIC	123	03/23	13.34	8.00	0	16	ABCD	0	0	0
OPTINEURON INJ 3ML	3004	2	3ML	A24038VP	04/26	13.90	10.42	0	20.84	ABCD	2.5	2.5	0
BANDY SYP 10ML	3004	2	10ML	A7AGX008	01/26	20.04	15.48	0	30.96	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
CETRIKIND 10TAB	3004	6	10 tab	KUXAG004	03/27	18.81	3.50	0	21	MANKIND	0	0	0
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	0	29.6	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
ZENTEL TAB	3004	5	1TAB	P864	10/25	9.55	7.43	0	37.15	ABCD	2.5	2.5	0
NUFORCE 200 TAB	3004	3	2TAB	H4IAT023	12/25	39.08	29.52	0	88.56	ABCD	2.5	2.5	0
DEXONA TAB	3004	2	30TAB	S200628	03/25	7.39	5.30	0	10.6	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	3	1PIC	123	02/23	160.50	22.00	0	66	ABCD	0	0	0
DILONA AQUA INJ	3004	5	1ML	PBSAH73	10/26	33.80	18.98	0	86.25	MARPAL	2.5	2.5	10+1

No of Items:- 57

SEVEN HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 628.84,@ 6% on Rs 137.38,)

Due Date: 26-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

766.22

15.72

0.34

798

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