AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DAUD ALI

DL No.A/F 1234

GST

Invoice No.41903803

Date :10-07-2026

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

DEXONA VAIL	3004	24	2ML	N200404	6/23	11.57	9.45	0	226.8	ABCD	2.5	2.5	0
XONE SB 1 GM	3004	10	VAIL	21461211	06/27	240.00	142.90	0	571.6	ABCD	2.5	2.5	10+15
LYNX INJ 2ML	3004	20	2ML	LDZ 21034	01/28	27.15	22.34	0	446.8	ABCD	2.5	2.5	0
LIV 52 SYP 200ML M234	3004	2	200M	252200071	11/28	234.00	160.10	0	320.2	ABCD	2.5	2.5	0
MONOCEF 1GM INJ MRP 66	3004	25	VAIL	22180860	07/28	66.64	0.00	0	0	ALKEM	2.5	2.5	0
DISPO VAN 10ML 50PIC	3004	2	50PIC	123	09/28	700.00	195.00	0	390	ABCD	0	0	0
DISPO VAN 2ml 3ML 100PIC	3004	2	100PIC	123	03/28	10.00	170.00	0	340	ABCD	0	0	0

No of Items:- 85

TWO THOUSAND THREE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1565.4,@ 6% on Rs 730,)

Due Date: 25-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2295.4

39.14

0.32

2374

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