AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.14626180

Date :14-10-2025

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

XONE 1 GM INJ MRP 71	3004	6	VAIL	22180860	01/25	71.09	54.18	0	180.6	ALKEM	2.5	2.5	10+8
MONOCEF-1GM INJ MRP 71	3004	6	1VAIL	BPG212096	10/27	71.08	54.18	0	162.54	ABCD	2.5	2.5	1+1
RANTAC 150MG TAB MRP 54	3004	2	30TAB	TR325038	09/26	54.15	40.10	0	80.2	ABCD	2.5	2.5	0
EVION 400MG CAP M95	3004	1	20CAP	3168C59902	05/27	95.55	72.87	0	72.87	ABCD	2.5	2.5	0

No of Items:- 15

FIVE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 496.21,)

Due Date: 29-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

496.21

12.41

-0.03

521

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