AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.48180315

Date :14-01-2025

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

LABDIC RELIEF TAB	3004	4	10 tab	LRDQT-197	07/27	39.90	9.00	0	36	ABCD	2.5	2.5	0
SWICH CV 50MG DRY SYP	3004	1	30ML	123	03/27	141.55	107.90	0	107.9	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	10	VAIL	21461387	03/27	227.50	142.90	0	571.6	ABCD	2.5	2.5	10+15
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0
MEGAPEN 500MG CAPS M77	3004	2	10CAP	MPL214720	10/25	77.00	56.95	0	103.54	ARISTO	2.5	2.5	10+1
DECATROLIN-50 INJ	234	2	1ML	LNEI-004	3/27	320.00	18.79	0	37.58	ABCD	2.5	2.5	0

No of Items:- 34

ONE THOUSAND SIXTY THREE

=> Taxable(@ 2.5% on Rs 1012.12,)

Due Date: 29-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1012.12

25.3

0.28

1063

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