AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR EDRISH SHEKH

DL No.3434

GST

Invoice No.47243309

Date :15-07-2025

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

GLIMIPREX MF FORT 1	3004	5	10 tab	123	01/26	84.00	61.50	2	307.5	ABCD	2.5	2.5	0
DUOPIL 1/500 TAB	3004	10	10 tab	SPL211626(R)	10/26	79.90	73.00	2	730	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	2	110.4	ABCD	2.5	2.5	0
MIKACIN 100MG INJ	3004	8	VAIL	123	11/27	39.95	23.90	0	191.2	ABCD	2.5	2.5	0

No of Items:- 33

ONE THOUSAND THREE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1316.14,)

Due Date: 30-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1339.1

22.96

32.9

0.06

1382

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