AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.62959014

Date :13-09-2025

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

TAXIM O FORTE 30ML SYP	3004	3	30ML	123	04/27	76.53	57.91	2	173.73	ABCD	2.5	2.5	0
PARAXIN SYP MRP205	3004	1	100M	PMF0145	09/27	205.57	150.10	2	150.1	ABCD	2.5	2.5	0
ONDEM-4MG	3004	5	10 tab	22443283	08/27	54.85	42.62	2	213.1	ABCD	2.5	2.5	0

No of Items:- 9

FIVE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 526.19,)

Due Date: 28-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

536.93

10.74

13.15

-0.49

552

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