AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AKRAM SHEKH

DL No.A/F 1234

GST

Invoice No.75791137

Date :06-11-2025

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

PAMAGIN-GOLD 15 TAB	234	10	10TA	PGT20099ED1	11/26	74.00	15.65	0	156.5	ABCD	2.5	2.5	0
NOWORM SUSP	3004	4	10ML	22490303	04/27	20.38	14.35	0	57.4	ABCD	2.5	2.5	0
GLIMIPREX MF 2/500 15TAB	3004	2	15 tab	123	11/26	163.50	119.20	0	238.4	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	2	20TAB	HAHB1123	04/28	34.63	25.39	0	50.78	ABCD	2.5	2.5	0

No of Items:- 18

FIVE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 503.08,)

Due Date: 21-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

503.08

12.58

-0.24

528

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