AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOJIBUR RHMAN

DL No.A/F 1234

GST

Invoice No.67343632

Date :25-03-2026

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

DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
MONTAZ 250MG INJ	3004	3	1VAIL	BPE241252	05/27	95.75	68.81	2	114.69	ABCD	2.5	2.5	10+8
VAIL 5ML	3004	1	VAIL	00	04/28	60.00	60.00	0	60	ABCD	0	0	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	2	21.9	ABCD	2.5	2.5	0
P-40 DSR CAP	3004	3	10CA	PDC22026M	03/24	160.00	22.00	0	66	ABCD	2.5	2.5	0
TRI K2-7 CAP	3004	1	10CAP	1223	09/25	218.00	74.50	0	74.5	ROMB	2.5	2.5	0
LIGNOX 2%	3004	1	30ML	22CA0012	09/26	45.60	35.10	2	35.1	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	2	20CA	123	12/22	55.62	21.92	0	43.84	INTAS	2.5	2.5	0
TORCAINE 200ML SYP	3004	2	200ML	B24422002	5/24	158.00	38.70	0	77.4	TORQUE	2.5	2.5	0
RANTAC 150MG TAB MRP 50	3004	2	30TAB	KR321209	10/28	50.75	36.10	2	72.2	ABCD	2.5	2.5	0
IRUN SYP 300ML M211	3004	2	300ML	L-2400105	09/25	211.75	157.60	0	150.1	ABCD	2.5	2.5	10+11
VAIDIPLEX-4G 225ML SYP	3004	1	225ML	LC-3088	03/26	145.00	42.81	0	42.81	HAUZ	2.5	2.5	0
MEGAPEN KID TAB	3004	3	10 tab	MPE243912	11/27	30.00	23.25	2	69.75	ABCD	2.5	2.5	0

No of Items:- 46

NINE HUNDRED

=> Taxable(@ 2.5% on Rs 762.02,@ 6% on Rs 100,)

Due Date: 09-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

868.29

6.27

19.05

-0.12

900

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