AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.34325369

Date :19-01-2026

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

XONE 250MG IN	3004	25	VAIL	23180566	01/28	32.29	16.97	2	424.25	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	25	VAIL	C2022106	10/27	74.50	51.90	2	1297.5	ABCD	2.5	2.5	0
TRAXOL T 250 INJ	3004	25	VAIL	CTBP22001	04/26	75.00	54.20	2	1355	CACHET	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	25	VAIL	22180860	07/28	66.64	50.99	2	637.25	ALKEM	2.5	2.5	1+1
LARY DEX 100ML SUP	3004	15	100ML	R24A071	08/26	119.50	36.90	0	553.5	ABCD	2.5	2.5	0
CLAVAM BID DRY SYP M64	3004	12	30ML	24442793	08/27	64.68	52.60	2	631.2	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP 70	3004	12	30ML	21442430	04/27	70.22	53.35	2	640.2	ABCD	2.5	2.5	0
SORBILINE SYP 200ML M185	3004	2	200ML	S0824053	07/27	185.15	133.30	2	266.6	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB M55	3004	30	10 tab	YMS2463	03.28	55.00	39.28	2	1178.4	ABCD	2.5	2.5	0
INVELAB	3004	4	100PIC	123	05/30	50.00	40.00	0	160	ABCD	0	0	0
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	2	127.2	ABCD	0	0	0
PAN D M254	3004	3	15CAP	25440563	01/27	254.00	186.10	2	558.3	ALKEM	2.5	2.5	0
T-BACT 5G OINT	3004	1	5G	L2C2T	11/25	113.62	99.98	2	99.98	GSK	0	0	0
AVIL AMP	3004	2	2ML	2123023	03/26	6.16	4.78	2	9.56	ABCD	2.5	2.5	0

No of Items:- 183

EIGHT THOUSAND ONE HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 7411.79,@ 6% on Rs 382.64,)

Due Date: 03-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7938.94

139.97

185.29

0.45

8170

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