AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JULI MAM

DL No.A/F 1234

GST

Invoice No.71183568

Date :19-06-2026

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

SARIDON TAB	3004	5	10 tab	MH2505	09/28	55.00	39.78	0	198.9	ABCD	2.5	2.5	0
MONTAZ 1GM INJ M243	3004	3	1GM	BPF211653	11/27	243.75	182.50	0	547.5	ABCD	2.5	2.5	0
SYNTOCINON 1ML	3004	10	1ML	123	04/22	0.00	20.50	0	205	ABCD	2.5	2.5	0
LYSOFLAM MR TAB	3004	3	10 TAB	LMT23021C	01/27	188.50	134.65	0	403.95	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
EMAL INJ 10ML	3004	1	10ML	EMV122	04/29	1016.80	132.63	0	132.63	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

No of Items:- 35

ONE THOUSAND SEVEN HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1679.08,)

Due Date: 04-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1679.08

41.98

-0.04

1763

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