AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM D

DL No.1234

GST

Invoice No.18615170

Date :25-02-2026

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

CEFLOX-DEE 10ML	3004	4	10ML	LCDO-060	07/23	52.50	11.00	0	44	ABCD	2.5	2.5	0
FESTIVE-DEE	3004	4	10ML	123	12/24	43.50	15.30	0	61.2	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	8	10TA	T8838	11/23	10.00	6.15	0	49.2	ABCD	2.5	2.5	0
OMNACORTIL 10MG TAB	3004	10	10 tab	GOC21183A	03/26	13.32	10.51	0	105.1	ABCD	2.5	2.5	0

No of Items:- 26

TWO HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 259.5,)

Due Date: 12-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

259.5

6.49

-0.48

272

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