AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.16122173

Date :29-03-2025

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

MONOCEF-500MG INJ	3004	2	1VAIL	MPJ214166	10/25	56.30	40.20	0	80.4	ABCD	2.5	2.5	0
LIV 52 SYP 200ML M250	3004	1	200M	252200071	05/28	250.00	174.38	0	174.38	ABCD	2.5	2.5	0
LUMERAX 60MG TAB	3004	1	6TAB	GHK011001AS	05/27	295.65	194.23	0	194.23	ABCD	2.5	2.5	0

No of Items:- 4

FOUR HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 449.01,)

Due Date: 13-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

449.01

11.23

-0.47

471

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