AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.66513494

Date :22-09-2025

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

EASCOF-LS 100ML	3004	1	100ML	21490044	03/26	126.00	90.50	0	90.5	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	4	VAIL	C2022106	10/27	74.50	51.90	0	207.6	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	3	1ML	LNEI-004	3/27	320.00	18.79	0	56.37	ABCD	2.5	2.5	0
BECOSULES CAP	3004	1	20CA	2130320S	10/27	66.53	48.76	0	48.76	ABCD	2.5	2.5	0
FCOL SYP	3004	3	60ML	RPL-001	02/27	80.00	36.25	0	108.75	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	0	70.35	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
MEGAPEN KID TAB	3004	2	10 tab	MPE243912	11/27	30.00	23.25	0	46.5	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	0	70.22	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	4	15TA	AHT20624M	05/22	95.00	14.25	0	57	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	4	1PIC	123	02/23	160.50	22.00	0	88	ABCD	0	0	0
NLC I.V SET	234	3	1PCS	123	11/22	90.00	11.46	0	34.38	ABCD	0	0	0
ZOLCAN TAB	3004	9	1TAB	123	03/22	11.50	5.22	0	46.98	HAUZ	2.5	2.5	0
XONE 1 GM INJ MRP 71	3004	2	VAIL	22180860	01/25	71.09	54.18	0	60.2	ALKEM	2.5	2.5	10+8
DISPO VAN 2ml 3ML 5ML 1PIC	3004	3	1PIC	123	05/22	10.00	2.00	0	6	ABCD	0	0	0

No of Items:- 54

ONE THOUSAND ONE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 980.63,@ 6% on Rs 128.38,)

Due Date: 07-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1109.01

24.52

-0.05

1158

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