AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.97539973

Date :11-07-2025

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

MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	0	734.5	ABCD	2.5	2.5	10+8
DISPO VAN 10ML 1PIC	3004	20	1PIC	123	05/22	14.00	4.00	0	80	ABCD	0	0	0

No of Items:- 45

EIGHT HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 734.5,@ 6% on Rs 80,)

Due Date: 26-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

814.5

18.36

-0.22

851

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