AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.50303399

Date :03-02-2026

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

RELYTE RTU LIQUID	3004	3	200ML	R21044208	01/26	51.00	42.99	0	128.97	ABCD	2.5	2.5	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
ECONORM SACHET	3004	2	1S	7507	06/27	68.97	48.65	0	97.3	BIOCODEX	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
MONOCEF-125MG INJ	3004	12	VAIL	BPH222537	03/27	48.00	34.50	0	414	ABCD	2.5	2.5	0

No of Items:- 43

NINE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 901.87,)

Due Date: 18-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

901.87

22.55

0.03

947

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