AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.76075559

Date :29-04-2026

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

CLAVAM 625 TAB M195	3004	2	10 tab	22441494	02/27	195.47	150.44	2	300.88	ABCD	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	2	55.2	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	6	1VAIL	2107163J	03/26	13.08	10.75	0	64.5	ABCD	2.5	2.5	0
OMNIGEL OINT 20GM	3004	2	20GM	V1827	07/26	114.50	55.26	0	110.52	ABCD	2.5	2.5	0

No of Items:- 15

FIVE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 523.98,)

Due Date: 14-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

531.1

7.12

13.1

-0.18

550

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