AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR MOSARRAF HUSSAIN

DL No.A/F 1234

GST

Invoice No.18839615

Date :16-05-2026

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

MULTISTER LIQUID 100ML	3004	2	100M	123	10/28	198.00	130.90	0	224.4	ABCD	2.5	2.5	6+1
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	0	127.2	ABCD	0	0	0
WORMER VET 150MG BOLUS 10TAB	3004	1	10 tab	LR-21203	10/26	50.00	40.10	0	40.1	ABCD	2.5	2.5	0

No of Items:- 5

FOUR HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 264.5,@ 6% on Rs 127.2,)

Due Date: 31-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

391.7

6.61

0.08

405

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