AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.57221173

Date :23-03-2026

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

DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
LIV 52 SYP 200ML M250	3004	3	200M	252200071	05/28	250.00	174.38	0	523.14	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB M55	3004	5	10 tab	YMS2463	03.28	55.00	39.28	0	196.4	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	10	20CA	123	12/22	55.62	21.92	0	219.2	INTAS	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0

No of Items:- 44

ONE THOUSAND TWO HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1200.34,)

Due Date: 07-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1200.34

30.01

-0.36

1260

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