AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.79870788

Date :22-09-2025

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

PARAXIN SYP MRP205	3004	2	100M	PMF0145	09/27	205.57	150.10	2	300.2	ABCD	2.5	2.5	0
TAXIM-O DRY 30ML SYP 55	3004	2	30ML	2240262	04/27	55.57	40.46	2	80.92	ABCD	2.5	2.5	0
TAXIM O FORTE 30ML SYP	3004	3	30ML	123	04/27	76.53	57.91	0	173.73	ABCD	2.5	2.5	0

No of Items:- 7

FIVE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 547.23,)

Due Date: 07-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

554.85

7.62

13.68

0.41

575

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