AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROJ ALAM BALU TOLA

DL No.3434

GST

Invoice No.99422650

Date :11-05-2026

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

TENTEX FORTE TAB M140	3004	2	10 tab	2101212	02/28	140.00	62.88	0	125.76	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
AGLOZYME SYP M140	3004	1	200ML	S18115	05/27	140.51	97.40	0	83.49	ABCD	2.5	2.5	6+1
P-40 DSR CAP	3004	1	10CA	PDC22026M	03/24	160.00	22.00	0	22	ABCD	2.5	2.5	0

No of Items:- 5

THREE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 305.75,)

Due Date: 26-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

305.75

7.64

-0.03

321

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