AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JULI MAM

DL No.A/F 1234

GST

Invoice No.32815803

Date :29-06-2026

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

N.S INJ 100ML	3004	5	100ML	22441378	04/26	19.61	14.18	0	70.9	ABCD	2.5	2.5	0
DECOLIC SYP M82	3004	1	50M	KDS457	10/27	82.50	50.80	0	50.8	ABCD	2.5	2.5	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0

No of Items:- 11

SIX HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 121.7,@ 6% on Rs 500,)

Due Date: 14-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

621.7

3.04

0.22

628

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