AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR REJAUL ALAM

DL No.1234

GST

Invoice No.14720747

Date :10-07-2026

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

PAN IV 40MG INJ	3004	10	VAIL	23590014	09/27	57.49	23.45	0	234.5	ABCD	2.5	2.5	0
SWICH 200MG TAB M226	3004	1	10 tab	21181663	10/27	226.85	157.20	0	157.2	ABCD	2.5	2.5	0
MONOCEF O 200MG M215	3004	1	10 tab	123	10/27	215.62	176.98	0	176.98	ABCD	2.5	2.5	0
TIGER KING	3004	2	1PIC	123	04/24	0.00	25.00	0	50	ABCD	0	0	0
CLAVAM DROP 10ML M137	3004	2	10ML	23440488	03/28	137.10	81.43	0	162.86	ABCD	2.5	2.5	0
BENADRYL SYP M159	3004	2	150M	KA22178	12/27	159.00	125.44	0	250.88	ABCD	2.5	2.5	0
METROGYL 400MG 20TAB	3004	4	20TAB	TM822172	03/29	34.72	26.58	0	106.32	ABCD	2.5	2.5	0
OXALGIN MP BOL	3004	3	4TAB	OE24019	09/27	41.25	32.10	0	82.53	ABCD	2.5	2.5	6+1
GAS OFF BOLUS	3004	1	4BOLUS	LR-415	03/27	75.00	0.00	0	0	ABCD	2.5	2.5	0
PAN-OFF 4 BOLUS	3004	1	4 BOL	123	03/28	90.00	79.27	0	72.66	ABCD	2.5	2.5	11+1
FUMAR N BOLUS	3004	1	4TAB	123	03/24	125.00	92.22	0	92.22	ABCD	2.5	2.5	0
PAN D M261	3004	1	15CAP	25440563	10/28	261.90	186.10	0	186.1	ALKEM	2.5	2.5	0
FLEXON TAB	3004	3	15T	DPK222252	11/28	35.25	26.10	0	78.3	ABCD	2.5	2.5	0
ANTIBECTRIN	3004	4	17 ML	123	01/24	0.00	23.00	0	92	ABCD	0	0	0
CANDID V6 TAB	3004	1	6TAB	50210129	05/25	67.27	41.81	0	41.81	GLENMARK	2.5	2.5	0

No of Items:- 37

ONE THOUSAND EIGHT HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 1642.36,@ 6% on Rs 142,)

Due Date: 25-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1784.36

41.06

-0.48

1866

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