AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JULI MAM

DL No.A/F 1234

GST

Invoice No.9703543

Date :12-06-2026

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

N.S INJ	3004	3	500ML	123	04/25	39.01	29.99	0	89.97	ABCD	2.5	2.5	0
R.B TONE INJ	3004	2	5ML	RBTF-082	08/28	305.67	240.98	0	240.98	MEDLEY	2.5	2.5	1+1
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
EPIDOSIN INJ	3004	5	1ML	PIGAM114	10/27	32.59	23.10	0	115.5	ABCD	2.5	2.5	0
SYNTOCINON 1ML	3004	5	1ML	123	04/22	0.00	20.50	0	102.5	ABCD	2.5	2.5	0

No of Items:- 25

SIX HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 659.35,)

Due Date: 27-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

659.35

16.48

-0.31

692

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