AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.17742609

Date :09-04-2025

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

NEW O2 SYP M83	3004	2	60ML	E20013	12/27	83.00	60.10	0	120.2	ABCD	2.5	2.5	0
INTAPEPTINE 60ML SYP	3004	2	60ML	L3E008	10/24	96.00	20.95	0	41.9	INTAS	2.5	2.5	0
LABDIC RELIEF TAB	3004	4	10 tab	LRDQT-197	07/27	39.90	9.00	0	36	ABCD	2.5	2.5	0
P-40 DSR CAP	3004	2	10CA	PDC22026M	03/24	160.00	22.00	0	44	ABCD	2.5	2.5	0
POLYBION A INJ	3004	5	2ML	2312E03735	04/24	27.50	21.20	0	106	MERCK	2.5	2.5	0
NUROKIND GOLD INJ	3004	4	2ML	D11X136	08/26	35.86	28.61	0	114.44	ABCD	2.5	2.5	0
AMLOSAFE-AT TAB	3004	1	15 tab	SPK221651	06/26	125.85	92.55	0	92.55	ABCD	2.5	2.5	0
TAXIM 125MG INJ	3004	2	1 VAIL	123	12/27	20.18	15.09	0	27.66	ABCD	2.5	2.5	11+1

No of Items:- 22

SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 582.75,)

Due Date: 24-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

582.75

14.57

0.11

612

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