AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.27538208

Date :11-11-2025

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

UNIENZYME TAB MRP93	3004	1	15TAB	9GE91271	05/24	93.75	68.50	0	68.5	TORRENT	2.5	2.5	0
COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0
NUFORCE 150 TAB	3004	2	2TAB	H4IAT023	04/28	25.74	19.94	0	39.88	ABCD	2.5	2.5	0
NUFORCE 200 TAB	3004	2	2TAB	H4IAT023	12/25	39.08	29.52	0	59.04	ABCD	2.5	2.5	0
ODOXIL 500TAB	3004	3	10 tab	123	11/27	75.15	54.10	0	162.3	ABCD	2.5	2.5	0
SWICH 200MG TAB M242	3004	1	10 TAB	21181663	03/27	242.00	172.91	0	172.91	ABCD	2.5	2.5	0
MONTINA L TAB m90	3004	2	10 tab	123	08/26	90.00	64.25	0	117.8	ABCD	2.5	2.5	11+1
CLAVAM 625 TAB 208	3004	1	10 tab	22441494	10/26	208.50	152.99	0	152.99	ALKEM	2.5	2.5	0

No of Items:- 13

EIGHT HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 818.86,)

Due Date: 26-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

818.86

20.47

0.2

860

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