AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JULI MAM

DL No.A/F 1234

GST

Invoice No.15830660

Date :08-04-2026

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

VAIL 5ML	3004	3	VAIL	00	04/28	60.00	60.00	0	180	ABCD	0	0	0
LIGNOX 2%	3004	2	30ML	22CA0012	09/26	45.60	35.10	0	70.2	ABCD	2.5	2.5	0
GENTALAB 30ML INJ	3004	3	30ML	MGNI-019	02/04	42.00	31.75	0	95.25	LABORATE	2.5	2.5	0
ONDEM-MD 4MG TAB	3004	4	10T	123	05/24	58.27	42.62	0	170.48	ABCD	2.5	2.5	0
LIV 52 60ML DROP M145	3004	2	60ML	202200034	12/28	145.00	101.10	0	202.2	ABCD	2.5	2.5	0
N.S INJ 100ML	3004	2	100ML	22441378	04/26	19.61	14.18	0	28.36	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	1	VAIL	22180860	07/28	66.64	50.99	0	25.49	ALKEM	2.5	2.5	1+1

No of Items:- 17

EIGHT HUNDRED TWO

=> Taxable(@ 2.5% on Rs 591.98,@ 6% on Rs 180,)

Due Date: 23-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

771.98

14.8

0.42

802

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