AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.76508418

Date :07-11-2025

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

E.M 250MG CAP M95	3004	5	10CAP	C4787	11/26	95.00	68.87	2	344.35	ABCD	2.5	2.5	0
ARISTOZYME LIQUID	3004	1	200M	DPF211184	11/26	162.00	117.28	2	117.28	ABCD	2.5	2.5	0
HIMAX OINTMENT 50GM	3004	2	50GM	HIM9193	07/27	85.00	61.50	2	123	ABCD	2.5	2.5	0
OXALGIN MP BOL	3004	5	4TAB	OE24019	06/27	44.00	32.10	2	137.55	ABCD	2.5	2.5	6+1
LASIX 40MG TAB	3004	2	15TAB	123	12/25	15.12	10.95	2	21.9	ABCD	2.5	2.5	0
ATM 500 5TAB	3004	3	5TAB	24400111	03/26	131.99	95.10	2	285.3	INDOCO	2.5	2.5	0
LYNX INJ 1ML	3004	10	1ML	SLD2406	04/28	16.80	13.84	2	138.4	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	5	20CA	123	5/22	55.57	25.64	0	128.2	ABCD	2.5	2.5	0
LOXY TAB	3004	2	4 TAB	123	/	50.00	35.72	2	71.44	ABCD	2.5	2.5	0
HAYLIV SYP 200ML	3004	5	200ML	ML2425	04/27	147.00	111.86	2	559.3	ABCD	9	9	0
RANTAC 150MG TAB MRP 54	3004	3	30TAB	TR325038	09/26	54.15	40.10	2	120.3	ABCD	2.5	2.5	0
LARIAGO DS TAB	3004	8	5TAB	MIO54003AK	06/27	18.80	15.50	2	124	ABCD	2.5	2.5	0
GLIMESTAR PM2	3004	2	10 TAB	D2IAU028	11/27	117.18	91.80	2	183.6	ABCD	2.5	2.5	0
VERTIGON-25MG TAB M122	3004	2	20 tab	MV011004	06/28	122.35	94.31	2	188.62	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	2	75.6	ABCD	2.5	2.5	0

No of Items:- 63

TWO THOUSAND SEVEN HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 2020.91,@ 9% on Rs 548.11,)

Due Date: 22-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2618.84

49.81

99.85

0.27

2769

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