AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MANIR SHEKH

DL No.A/F 1234

GST

Invoice No.78857647

Date :11-05-2026

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

CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
XONE XP I 1.125GM M238	3004	1	VIAL	23460611	09/27	238.10	166.30	0	87.53	ABCD	2.5	2.5	10+9
HYDROGEN PEROXIDE SOLUTION	3004	1	100ML	123	02/25	25.00	18.00	0	18	ABCD	0	0	0
AB COTTON 15GM (TULA)	3004	2	15GM	123	06/23	20.00	10.00	0	20	ABCD	0	0	0
BANDAGE ROLL-4 INCH	3004	4	1PIC	123	03/23	13.34	8.00	0	32	ABCD	0	0	0

No of Items:- 9

THREE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 237.97,@ 6% on Rs 70,)

Due Date: 26-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

307.97

5.95

0.13

320

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