AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.7185607

Date :30-10-2025

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

KT-SOFT SOAP	3004	2	1PIC	GS-662	08/26	130.00	45.00	0	90	ELLEDERM	0	0	0
TAXIM O 200MG TAB MRP 111	3004	2	10 tab	123	03/27	111.39	80.20	2	160.4	ABCD	2.5	2.5	0
SARIDON TAB	3004	2	10 tab	MH2505	03/26	55.00	39.78	2	79.56	ABCD	2.5	2.5	0
ONDEM-4MG	3004	2	10 tab	22443283	08/27	54.85	42.62	2	85.24	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	15	1PIC	123	05/22	10.00	2.00	0	30	ABCD	0	0	0
DISPO VAN 10ML 1PIC	3004	10	1PIC	123	05/22	14.00	4.00	0	40	ABCD	0	0	0
OMNIGEL OINT 20GM	3004	1	20GM	V1827	07/26	114.50	55.26	0	55.26	ABCD	2.5	2.5	0

No of Items:- 34

FIVE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 373.96,@ 6% on Rs 160,)

Due Date: 14-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

540.46

6.5

9.35

0.34

553

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