AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOJIBUR RHMAN

DL No.A/F 1234

GST

Invoice No.43338250

Date :08-11-2025

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

A TO Z NS SYP 200ML M231	2106	1	200M	21302GM	09/26	231.00	160.10	0	160.1	ABCD	9	9	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
TRI K2-7 CAP	3004	2	10CAP	1223	09/25	218.00	74.50	0	149	ROMB	2.5	2.5	0
DOLO 650MG TAB	3004	3	15TAB	DDBS2533	01/26	32.12	24.48	0	73.44	ABCD	2.5	2.5	0
PF/PV MALARIYA TEST	3004	2	1KIT	123	12/21	100.00	22.50	0	45	ABCD	2.5	2.5	0
E.M 250MG CAP M95	3004	2	10CAP	C4787	11/26	95.00	68.87	0	137.74	ABCD	2.5	2.5	0
ATM 500 5TAB	3004	2	5TAB	24400111	03/26	131.99	95.10	0	190.2	INDOCO	2.5	2.5	0
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 71	3004	5	VAIL	22180860	01/25	71.09	54.18	0	150.5	ALKEM	2.5	2.5	10+8
IRUN SYP 300ML M211	3004	1	300ML	L-2400105	09/25	211.75	157.60	0	75.05	ABCD	2.5	2.5	10+11
MAHACAL CCZ CAP	3004	2	15CAP	LXVAA003	04/26	250.00	31.20	0	62.4	PRIM M	2.5	2.5	0
AMOZON-CV 625	3004	1	10TAB	123	04/26	204.80	67.15	0	67.15	ABCD	2.5	2.5	0
CYSTONE 200ML SYP	3004	1	200ML	202101762	09/28	271.00	193.10	0	193.1	ABCD	2.5	2.5	0
LIVO 200ML SYP	3004	1	200ML	LIS23019ED	05/26	115.00	35.80	0	35.8	ALKEM	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0

No of Items:- 28

ONE THOUSAND SEVEN HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 1266.71,@ 9% on Rs 160.1,@ 6% on Rs 200,)

Due Date: 23-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1626.81

46.08

0.03

1719

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