AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.54178656

Date :04-02-2025

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

SAFI SYP 200ML	3004	1	200ML	22F085B	04/28	112.50	95.20	0	95.2	ABCD	2.5	2.5	0
LEVOLIN 0.63MG RESPULES 2.5ML	3004	3	5PIC	L810176	09/27	48.60	42.50	0	127.5	ABCD	2.5	2.5	0
LOMOLOK TAB	3004	10	10TA	T8838	11/23	10.00	6.15	0	61.5	ABCD	2.5	2.5	0

No of Items:- 14

TWO HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 284.2,)

Due Date: 19-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284.2

7.11

-0.42

298

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