AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.46262786

Date :22-02-2025

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

O2 TAB	3004	1	10 tab	E20015	02/29	207.70	148.46	0	148.46	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	14	2ML	CHX1072	10/29	11.22	9.00	0	126	ABCD	2.5	2.5	0
GAG-PR DS SYP	3004	4	60ML	PL-210814	04/27	79.69	60.91	0	243.64	ABCD	2.5	2.5	0
FEVEX DROP	3004	2	15ML	FD-01/23	05/27	69.00	50.50	0	101	ABCD	2.5	2.5	0

No of Items:- 21

SIX HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 619.1,)

Due Date: 09-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

619.1

15.48

-0.06

650

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