AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.87675912

Date :21-02-2026

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

MONTAZ 1GM INJ	3004	5	1GM	BPF211653	06/26	249.00	182.50	0	912.5	ABCD	2.5	2.5	0
ANAFORTAN TAB M100	3004	1	15TAB	KRH0060	06/26	100.22	73.50	0	73.5	ABBOTT	2.5	2.5	0
HI-COBAL INJ 1ML	3004	2	1ML	LM-063	11/26	150.00	101.59	0	203.18	ABCD	2.5	2.5	0

No of Items:- 8

ONE THOUSAND TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1189.18,)

Due Date: 08-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1189.18

29.73

0.36

1249

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