AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SAIFUDDIN JOKA

DL No.A/F 1234

GST

Invoice No.43498368

Date :30-10-2025

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

LUMERAX 60ML SYP	3004	1	60ML	DFGO90011R	03/27	338.30	248.69	0	248.69	ABCD	2.5	2.5	0
RAPITHER AB 2ML	3004	3	VAIL	123	04/25	114.10	54.70	0	164.1	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	1	5TAB	MIO54003AK	06/27	18.80	15.50	0	15.5	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0

No of Items:- 15

FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 428.29,@ 6% on Rs 20,)

Due Date: 14-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

448.29

10.71

0.29

470

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