AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOTIUR RAHMAN UDHWA

DL No.A/F 1234

GST

Invoice No.57998068

Date :22-07-2025

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

OMEZ DSR CAP M231	3004	2	15CA	A10622425	02/27	231.56	161.71	2	323.42	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	3	10 tab	2508000924	08/27	135.84	111.57	2	334.71	ABCD	2.5	2.5	0
NEMO-P TAB	3004	20	10 tab	R21H057	07/24	44.00	13.22	0	264.4	ABCD	2.5	2.5	0
RACE-P TAB	234	10	10 tab	R23L078	11/26	53.00	16.17	0	161.7	ABCD	2.5	2.5	0
NORFAGYL PLUS SYP92	3004	2	60ML	CLN-22012	02/28	92.70	66.10	0	132.2	ABCD	2.5	2.5	0
PACIMOL MF 125MG 60ML SYP	3004	2	60ML	ISR011007R	10/27	56.40	39.70	0	79.4	ABCD	2.5	2.5	0
PAN D M261	3004	2	15CAP	25440563	10/28	261.90	186.10	2	372.2	ALKEM	2.5	2.5	0
SOMU SYP	3004	5	60ML	123	07/26	85.00	23.62	0	118.1	ABCD	2.5	2.5	0
XPECT-PD SYP M135	3004	2	10ML	21490032	10/27	135.90	106.29	2	212.58	ABCD	2.5	2.5	0
VOMIOVER MD TAB	3004	2	10 tab	R21B08	01/24	55.56	13.20	0	26.4	ABCD	2.5	2.5	0
MEROMAC 125 INJ	3004	2	5ML	WI11046	04/26	234.00	167.50	2	239.28	ABCD	2.5	2.5	5+2
ASHOKARISHTA SYP 450ML	3004	2	450ML	123	02/34	155.00	115.80	0	231.6	ABCD	2.5	2.5	0
A TO Z NS SYP 200ML M231	2106	1	200M	21302GM	09/26	231.00	160.10	2	160.1	ABCD	9	9	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0

No of Items:- 65

THREE THOUSAND SEVEN HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 2466.35,@ 9% on Rs 156.9,@ 6% on Rs 1000,)

Due Date: 06-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3656.09

32.85

75.78

0.2

3775

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