AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIRUDDIN ISLAM

DL No.A/F 1234

GST

Invoice No.79978795

Date :30-09-2025

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

LIVO 200ML SYP	3004	2	200ML	LIS23019ED	05/26	115.00	35.80	0	71.6	ALKEM	2.5	2.5	0
OVRAL-L TAB 21TAB	3004	3	21TAB	FY6843	09/27	67.65	59.40	0	178.2	ABCD	0	0	0
LARY DEX 100ML SUP	3004	5	100ML	R24A071	08/26	119.50	36.90	0	184.5	ABCD	2.5	2.5	0
KT5DERM OINT	3004	3	15GM	123	01/24	95.00	19.45	0	58.35	15GM	2.5	2.5	0
TAXIM 500MG INJ	3004	3	1VAIL	123	09/25	27.29	20.65	0	61.95	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	3	1VAIL	23460624	9/25	45.52	31.27	0	84.42	ABCD	2.5	2.5	9+1
PAN D M254	3004	1	15CAP	25440563	01/27	254.00	186.10	0	186.1	ALKEM	2.5	2.5	0
OMEE-20MG CAP	234	4	20CA	123	5/22	55.57	25.64	0	102.56	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
A TO Z NS SYP 100ML M126	2106	2	100M	AZS2200GH	02/25	126.00	88.10	0	161.52	ABCD	9	9	11+1
VOVERAN SR100 M237	3004	1	15TA	123	10/25	237.75	170.50	0	170.5	ABCD	2.5	2.5	0
ODICEF S 375MG IN	3004	5	VAIL	OSSI21003C	09/26	72.45	52.10	0	173.65	ABCD	2.5	2.5	10+5
MONOCEF-500MG INJ	3004	5	1VAIL	MPJ214166	10/25	56.30	40.20	0	201	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
SOMU SYP	3004	3	60ML	123	07/26	85.00	23.62	0	70.86	ABCD	2.5	2.5	0
VIGORA-100MG TAB	3004	3	4TAB	123	08/27	116.00	20.40	0	61.2	ABCD	2.5	2.5	0

No of Items:- 49

TWO THOUSAND THIRTY NINE

=> Taxable(@ 2.5% on Rs 1495.89,@ 9% on Rs 161.52,@ 6% on Rs 278.2,)

Due Date: 15-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1935.61

51.93

-0.47

2039

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