AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT K MANDAL

DL No.3434

GST

Invoice No.86306651

Date :27-02-2026

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

MONOCEF SB 1GM INJ	3004	2	VAIL	21461387	03/27	227.50	142.90	0	114.32	ABCD	2.5	2.5	10+15
DEYS MILK OF MAGNESI	3004	1	170ML	MF3149	12/28	65.63	52.00	0	52	ABCD	2.5	2.5	0
AZITHRAL XL 100MG SYP M114	3004	1	30ML	2108001742	09/27	114.19	88.05	0	88.05	ABCD	2.5	2.5	0
QUARD CREAM 15GM	3004	2	15GM	LQL-013	12/23	108.75	17.67	0	35.34	ABCD	2.5	2.5	0
NORFAGYL PLUS SYP89	3004	1	60ML	CLN-22012	02/27	89.90	66.10	0	66.1	ABCD	2.5	2.5	0
SUMO GEL 30GM	3004	2	30M	SD053E	03/26	150.00	34.88	0	69.76	ABCD	2.5	2.5	0
AZITHRAL LIQ 200MG	3004	1	15ML	2508000553	09/27	54.63	42.73	0	42.73	ABCD	2.5	2.5	0
DICLOWIN PLUS TAB	3004	4	10 tab	DPT-4272	10/25	22.00	10.25	0	41	ABCD	2.5	2.5	0
SAZODINE-PLUS OINT	3004	2	10GM	123	07/22	80.00	26.85	0	53.7	HAUZ	2.5	2.5	0
NEW O2 SYP77	3004	1	60ML	E20013	06/28	77.80	48.20	0	48.2	ABCD	2.5	2.5	0
UNIENZYME TAB MRP93	3004	1	15TAB	9GE91271	05/24	93.75	68.50	0	68.5	TORRENT	2.5	2.5	0
NISE 100MG TAB	3004	1	15TA	E2402216	08/28	143.50	99.10	0	99.1	ABCD	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0
DILKHUSH TAB	3004	2	4TAB	123	04/22	72.00	12.47	0	24.94	ABCD	2.5	2.5	0
FIRE XTRA COMDOM	3004	5	4PIC	23060105	07/28	50.00	17.90	0	89.5	OTC	2.5	2.5	0

No of Items:- 28

ONE THOUSAND ONE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 893.24,@ 6% on Rs 200,)

Due Date: 14-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1093.24

22.33

0.1

1138

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