AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.46030464

Date :22-02-2026

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

MACBERY SYP	3004	2	100ML	123	10/27	124.46	94.07	0	188.14	ABCD	2.5	2.5	0
MONTINA-L TAB M84	3004	1	10TAB	MTN22035	08/27	84.37	59.50	0	59.5	ARISTO	2.5	2.5	0
WALAMOX CV 625 10TAB	3004	1	10 tab	MHXBA01	02/26	204.80	76.99	0	76.99	WALLAC	2.5	2.5	0

No of Items:- 4

THREE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 324.63,)

Due Date: 09-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

324.63

8.12

0.13

341

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