AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.17782667

Date :05-02-2026

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

KAMIKON 500 CAP	3004	1	10 CAP	123	05/25	125.00	44.70	0	44.7	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
IBUCLIN JUNIOR TAB	3004	2	10 tab	AH20184	03/27	12.03	9.10	0	18.2	ABCD	2.5	2.5	0
SERVIL JR 60ML SYP	3004	1	60ML	SJA-240508	10/27	91.88	71.20	0	71.2	ADONIS	2.5	2.5	0
P-40 DSR CAP	3004	2	10CA	PDC22026M	03/24	160.00	22.00	0	44	ABCD	2.5	2.5	0

No of Items:- 16

TWO HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 178.1,@ 6% on Rs 20,)

Due Date: 20-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

198.1

4.45

-0

207

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