AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

GST

Invoice No.55008869

Date :13-07-2026

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

XONE SB 1 GM	3004	4	VAIL	21461211	06/27	240.00	142.90	0	228.64	ABCD	2.5	2.5	10+15
MONOCEF 1GM INJ MRP 66	3004	5	VAIL	22180860	07/28	66.64	0.00	0	0	ALKEM	2.5	2.5	0
AVIL AMP	3004	5	2ML	2123023	03/26	6.16	4.78	0	23.9	ABCD	2.5	2.5	0

No of Items:- 14

TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 252.54,)

Due Date: 28-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

252.54

6.31

-0.16

265

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