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.2469726

Date :06-04-2025

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

ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
VOMIOVER MD TAB	3004	2	10 tab	R21B08	01/24	55.56	13.20	0	26.4	ABCD	2.5	2.5	0
NDS NFLOX TZ TAB	3004	2	10 tab	123	11/26	99.80	31.24	0	62.48	ABCD	2.5	2.5	0
SUMO GEL 30GM	3004	2	30M	SD053E	03/26	150.00	34.88	0	69.76	ABCD	2.5	2.5	0
INTADINE O 15G	3004	2	15G	123	06/27	91.00	21.50	0	43	INTAS	2.5	2.5	0

No of Items:- 28

THREE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 278.74,@ 6% on Rs 20,)

Due Date: 21-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

298.74

6.97

0.32

313

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