AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.70592575

Date :27-02-2026

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

ASTOZYME 200ML SYP	1066	1	200ML	PASLL055	04/27	180.00	51.35	0	51.35	LABORATE	2.5	2.5	0
MAXIFER SYP	3004	1	300ML	MXL-230903	10/26	185.00	131.43	0	73.02	AARON	2.5	2.5	10+8
NUROKIND PLUS INJ	3004	1	2ML	l41w063	05/27	34.57	26.49	0	26.49	ABCD	2.5	2.5	0
NLC I.V SET	234	1	1PCS	123	11/28	90.00	11.46	0	11.46	ABCD	0	0	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
LIV 52 SYP 200ML M250	3004	1	200M	252200071	05/28	250.00	174.38	0	174.38	ABCD	2.5	2.5	0
CEPOCEF 200 10TAB	0000	1	10TAB	CPPT24010	11/26	378.00	0.00	0	0	INTAS	2.5	2.5	0
ZINCOVIT TAB 107	3004	1	15TAB	123	03/27	107.67	80.80	0	80.8	ABCD	9	9	0
DOLO 650MG TAB	3004	1	15TAB	DDBS2533	01/26	32.12	24.48	0	24.48	ABCD	2.5	2.5	0
SUMO GEL 30GM	3004	1	30M	SD053E	03/26	150.00	34.88	0	34.88	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	1	VAIL	MP224894	10/24	56.50	29.09	0	29.09	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 71	3004	1	VAIL	22180860	01/25	71.09	54.18	0	30.1	ALKEM	2.5	2.5	10+8
HANSAPLAST REGULAR 1pic	3004	5	1PIC	123	04/22	2.20	1.65	0	8.25	ABCD	0	0	0
BECOFIT INJ 2ML	3004	1	1AMP	PRB454	07/25	19.00	8.99	0	8.99	CARE F	2.5	2.5	0
EMAL INJ 2ML	3004	2	2ML	EMA115	07/27	204.22	141.74	0	283.48	ABCD	2.5	2.5	0

No of Items:- 20

NINE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 736.26,@ 9% on Rs 80.8,@ 6% on Rs 119.71,)

Due Date: 14-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

936.77

25.68

-0.13

988

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