AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.78889963

Date :01-08-2025

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

LIV 52 SYP 200ML M230	3004	2	200M	252200071	10/27	230.00	160.10	0	320.2	ABCD	2.5	2.5	0
AZITHRAL 500MG TAB M134	3004	2	5TAB	2408000209	03/24	134.28	98.10	0	196.2	ABCD	2.5	2.5	0
XONE XP I 1.125GM M238	3004	3	VIAL	23460611	09/27	238.10	166.30	0	262.59	ABCD	2.5	2.5	10+9
TRAXOL-S INJ 375	3004	3	VAIL	C2022106	10/27	74.50	51.90	0	155.7	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

No of Items:- 18

ONE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 1010.29,)

Due Date: 16-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1010.29

25.26

0.19

1061

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