AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ABHILASH MANDAL

DL No.3434

GST

Invoice No.74227418

Date :10-04-2025

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

TORIGESIC 120 TAB	3004	1	10 tab	00	01/26	129.80	35.21	0	35.21	ABCD	2.5	2.5	0
RUMALYA LINMENT	3004	1	60ML	442100712	12/26	170.00	120.30	0	120.3	ABCD	2.5	2.5	0
OMEE SYP 200ML	234	1	200ML	OLMS240118S	02/26	117.00	34.85	0	34.85	ABCD	2.5	2.5	0

No of Items:- 3

TWO HUNDRED

=> Taxable(@ 2.5% on Rs 190.36,)

Due Date: 25-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

190.36

4.76

0.12

200

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