AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.29954448

Date :11-08-2025

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

NLC I.V SET	234	12	1PCS	123	11/22	90.00	11.46	0	137.52	ABCD	0	0	0
CLENORA GEL M118	3004	1	15ML	ECL012006	02/27	118.00	85.10	0	85.1	ABCD	2.5	2.5	0
MEFTAL FORTE TAB	3004	2	10 tab	ZGT21149	03/27	46.00	32.90	0	65.8	ABCD	2.5	2.5	0

No of Items:- 15

TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 150.9,@ 6% on Rs 137.52,)

Due Date: 26-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

288.42

3.77

0.04

296

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