AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.50888940

Date :03-09-2025

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

NISE DS 60ML SYP	3004	2	60ML	UC-24C04	07/26	85.00	24.02	0	48.04	ULTRACHEM	2.5	2.5	0
PACIMOL MF 250 SYP 60ML	3004	1	60ML	INC012026R	09/28	77.39	66.59	0	66.59	ABCD	2.5	2.5	0
PACIMOL MF 125MG 60ML SYP	3004	2	60ML	ISR011007R	02/27	54.75	39.70	0	79.4	ABCD	2.5	2.5	0
MONOCEF-O 50MG SYP	3004	1	30ML	BPH242120	04/27	121.87	88.70	0	88.7	ABCD	2.5	2.5	0
LEVOLIN 0.31 RESPULES 2.5ML	3004	2	5PIC	L810110	06/27	39.18	29.77	0	59.54	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
TIPZO 4.5	3004	1	VAIL	BHE240414	03/26	447.00	98.50	0	98.5	HAUZ	2.5	2.5	0
XPECT-PD SYP M135	3004	1	10ML	21490032	10/27	135.90	106.29	0	106.29	ABCD	2.5	2.5	0
VIGORA-100MG TAB	3004	1	4TAB	123	08/27	116.00	20.40	0	20.4	ABCD	2.5	2.5	0
KETOCORT INJ	3004	2	VAIL	A24LV044	02/26	94.00	35.52	0	71.04	ABCD	2.5	2.5	0
LC-5 TAB	3004	2	10TAB	1099A/24	10/26	45.00	10.56	0	21.12	HAUZ	2.5	2.5	0
DECOLIC AMP	3004	2	AMP	SAI-11406	07/26	26.60	19.10	0	38.2	ABCD	2.5	2.5	0

No of Items:- 25

EIGHT HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 773.42,)

Due Date: 18-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

773.42

19.34

-0.1

812

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