AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.60806370

Date :13-08-2025

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

DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	0	87.6	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	2	VAIL	Z55NLBN2	12/26	39.00	27.60	0	55.2	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
TRAXOL-S KID 187.5 INJ	3004	10	VAIL	BIA23024	11/27	68.00	44.21	0	442.1	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

No of Items:- 52

EIGHT HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 833.7,)

Due Date: 28-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

833.7

20.84

-0.38

875

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