AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MD MOJAMMIL HOQUE

DL No.A/F 1234

GST

Invoice No.24035227

Date :02-08-2025

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

GLIMIHELP PM2 TAB	3004	2	15TAB	123	05/25	165.00	32.32	0	64.64	PRIM M	2.5	2.5	0
PENIDURE-LA-12INJ	3004	3	1VAIL	2107085J	04/26	22.17	18.50	0	55.5	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	3	1VAIL	2107163J	03/26	13.08	10.75	0	32.25	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	40	1PIC	123	01/23	2.00	1.00	0	40	ABCD	0	0	0
RIDPYRIN TAB	3004	3	10 tab	RID-2002	05/27	19.00	8.12	0	24.36	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	0	86.98	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	10	1ML	SLD2406	04/28	16.80	13.84	0	138.4	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	1	10 tab	2508000924	08/27	135.84	111.57	0	111.57	ABCD	2.5	2.5	0
CYCLOPAM TAB	3004	2	10 tab	CEB20HCC5	08/26	63.40	45.49	0	90.98	INDOCO	2.5	2.5	0
WORMER VET LIQ 30ML	3004	3	30ML	WL-306	08/24	37.00	30.87	0	92.61	ABCD	2.5	2.5	0
ZERODOL SP TAB M139	3004	1	10 tab	FND051054AS	07/25	139.00	100.90	0	100.9	ABCD	2.5	2.5	0
CLAVAM 625 TAB 208	3004	1	10 tab	22441494	10/26	208.50	152.99	0	152.99	ALKEM	2.5	2.5	0
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
CALSHAKTI 500ML M105	3004	2	1LIT	T2100172	01/24	105.00	84.05	0	168.1	ABCD	0	0	0

No of Items:- 75

ONE THOUSAND THREE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 951.18,@ 6% on Rs 335.3,)

Due Date: 17-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1286.48

23.78

-0.04

1334

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