AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DRB SEHBUD ALAM

DL No.A/F 1234

GST

Invoice No.54621839

Date :13-02-2026

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

VESO FES KIT KATH	3004	6	1PIC	123	02/23	160.50	22.00	0	132	ABCD	0	0	0
CLENORA GEL M118	3004	2	15ML	ECL012006	02/27	118.00	85.10	2	170.2	ABCD	2.5	2.5	0
N.S INJ	3004	5	500ML	123	04/25	39.01	29.99	0	149.95	ABCD	2.5	2.5	0
D-10% INJ	3004	5	500ML	123	03/26	39.14	31.80	0	159	ABCD	2.5	2.5	0
D-5% INJ	3004	3	500ML	P2010188	05/26	42.51	34.38	0	103.14	ABCD	2.5	2.5	0

No of Items:- 21

SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 578.89,@ 6% on Rs 132,)

Due Date: 28-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

714.29

3.4

14.47

0.17

740

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