AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR IMTIYAJ ALAM

DL No.A/F 1234

GST

Invoice No.69561280

Date :10-08-2025

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

FEBREX PLUS SYP M97	3004	1	60ML	123	05/25	97.50	70.99	0	65.07	ABCD	2.5	2.5	11+1
MONTINA-L 30ML SYP	3004	1	30ML	MTN22035	10/27	50.62	39.10	0	39.1	ARISTO	2.5	2.5	0
LIV 52 DS TAB	3004	1	60TA	372200099	10/27	275.00	203.15	0	203.15	ABCD	2.5	2.5	0
LC-5 TAB	3004	3	10TAB	1099A/24	10/26	45.00	10.56	0	31.68	HAUZ	2.5	2.5	0
DROSIT-M TAB	3004	1	10 tab	PZ19BZ02	07/26	95.00	29.71	0	29.71	HAUZ	2.5	2.5	0
FIRE XTRA COMDOM	3004	2	4PIC	23060105	07/28	50.00	17.90	0	35.8	OTC	2.5	2.5	0
DEXONA TAB	3004	10	30TAB	S200628	03/25	7.39	5.30	0	53	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	3	15TAB	DDBS2533	01/26	33.60	24.48	0	73.44	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	4	15TA	EX999	03/27	15.21	11.10	0	44.4	ABCD	2.5	2.5	0

No of Items:- 26

SIX HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 575.35,)

Due Date: 25-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

575.35

14.38

-0.11

604

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