AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.18980801

Date :17-02-2026

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

CIFRAN-500 TAB	3004	2	10 tab	123	03/28	48.30	35.38	0	70.76	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	3	10TA	T8838	11/23	10.00	6.15	0	18.45	ABCD	2.5	2.5	0
E.M 500MG TAB M102	3004	1	6TAB	E3000	09/28	102.00	0.00	0	0	ABCD	2.5	2.5	0
GEMCAL D3 TAB	3004	1	15TAB	22441394	09/27	223.70	158.84	0	158.84	ABCD	2.5	2.5	0

No of Items:- 7

TWO HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 248.05,)

Due Date: 04-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

248.05

6.2

-0.45

260

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