AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.28935013

Date :22-08-2025

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

MONOCEF-1GM INJ MRP 71	3004	25	1VAIL	BPG212096	10/27	71.08	54.18	2	677.25	ABCD	2.5	2.5	1+1
OVRAL-L TAB 21TAB	3004	5	21TAB	FY6843	09/27	67.65	59.40	2	297	ABCD	0	0	0
XONE 250MG IN	3004	10	VAIL	23180566	01/28	32.29	16.97	2	169.7	ABCD	2.5	2.5	0
MOXINTTA 500 10CAP	3004	6	10CAP	123	09/25	82.32	30.45	0	182.7	INTAS	2.5	2.5	0
MOM PLUS SYP	3004	1	170ML	123	08/26	140.00	101.00	2	101	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	5	VAIL	23590014	09/27	57.49	23.45	2	117.25	ABCD	2.5	2.5	0
LC-5 TAB	3004	2	10TAB	1099A/24	10/26	45.00	10.56	6	21.12	HAUZ	2.5	2.5	0
DOXT SL CAP	3004	1	10CA	58CDS1212	02/26	146.25	104.56	2	104.56	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	5	28 tab	23M004	12/25	40.00	29.60	0	148	ABCD	2.5	2.5	0
JADU MALAM M30	3004	5	15GM	123	09/25	30.00	26.00	0	130	ABCD	0	0	0

No of Items:- 65

ONE THOUSAND NINE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1496.92,@ 6% on Rs 421.06,)

Due Date: 06-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1948.58

24.66

37.42

0.24

1999

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