AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.67814242

Date :18-02-2026

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

KAMIKON SYP	3004	2	60ML	123	10/27	98.00	36.21	0	72.42	ABCD	2.5	2.5	0
BIGZYME 100ML SYP	2106	1	100ML	CBL-1353/21	01/26	65.00	22.72	0	22.72	HAUZ	9	9	0
LIV 52 SYP 100ML M150	3004	1	100ML	111240870	04/28	150.00	107.82	0	107.82	ABCD	2.5	2.5	0
A TO Z NS SYP 100ML M115	2106	1	100M	AZS2200GH	02/25	115.00	79.20	0	72.6	ABCD	9	9	11+1
P-40 DSR CAP	3004	3	10CA	PDC22026M	03/24	160.00	22.00	0	66	ABCD	2.5	2.5	0
PANTOLUP DSR 10CAP	000	2	10CAP	PUE25009	07/27	152.25	0.00	0	0	LUPIN	2.5	2.5	0
CIPLOX EYE EAR DROP	3004	2	10ML	A410246	06/25	17.13	14.02	0	28.04	ABCD	2.5	2.5	0
GAS-O FAST SACHET 5GM	3004	5	5GM	123	08/27	10.00	6.95	0	34.75	ABCD	2.5	2.5	0
XIMECEFF 200 TAB A/A	3004	1	10 tab	0644Z05	03/26	109.40	49.30	0	49.3	LUPIN	2.5	2.5	0
RACE-P TAB	234	2	10 tab	R23L078	11/26	53.00	16.17	0	32.34	ABCD	2.5	2.5	0
FIRE XTRA COMDOM	3004	2	4PIC	23060105	07/28	50.00	17.90	0	35.8	OTC	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
ONDEM-4MG	3004	1	10 tab	22443283	08/27	54.85	42.62	0	42.62	ABCD	2.5	2.5	0
GAG PR M68	3004	1	60ML	123	09/27	68.44	45.34	0	40.3	ABCD	2.5	2.5	8+1
XONE 1 GM INJ MRP 71	3004	3	VAIL	22180860	01/25	71.09	54.18	0	90.3	ALKEM	2.5	2.5	10+8
AZITHRAL LIQ 100MG	3004	1	15ML	2208001860	11/27	56.95	46.61	0	46.61	ABCD	2.5	2.5	0

No of Items:- 29

EIGHT HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 646.3,@ 9% on Rs 95.32,@ 6% on Rs 100,)

Due Date: 05-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

841.62

24.74

-0.1

891

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