AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.70972526

Date :11-01-2026

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

ASTHAKIND P DROP M85	3004	2	15ML	A0FZW003	12/27	85.08	61.10	2	122.2	ABCD	2.5	2.5	0
FEBREX PLUS DROP	3004	3	15M	FAE2ECA1	10/27	95.62	66.55	2	199.65	ABCD	2.5	2.5	0
PRACTIN 10TAB M47	3004	3	1TAB	D2500083	02/28	47.00	35.15	2	105.45	ABCD	2.5	2.5	0

No of Items:- 8

FOUR HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 418.75,)

Due Date: 26-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

427.3

8.55

10.47

0.31

440

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