M/s DR IMDADUL SHEKH

DL No.1234

GST

Invoice No.1763855

Date :22-12-2025

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

PODOXIM CV SYP	3004	4	30ML	123	10/26	148.15	49.53	0	198.12	FIRST	2.5	2.5	0
SEYTRI-O 100 DRY SYP 30ML	3004	5	30ML	123	04/22	130.00	42.24	10	211.2	HAUZ	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	2	56.9	ABCD	2.5	2.5	0
WYSOLONE-5 TAB	3004	3	15T	EX7009	05/25	11.35	8.55	2	25.65	ABCD	2.5	2.5	0
FOLVITE 45TB	3004	1	45TAB	123	12/25	76.10	55.50	2	55.5	PFFIZER	2.5	2.5	0

No of Items:- 18

FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 523.49,)

Due Date: 06-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

547.37

23.88

13.09

0.33

550

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