AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ABHILASH MANDAL

DL No.3434

GST

Invoice No.17707932

Date :21-04-2025

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
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	0	223.4	ABCD	2.5	2.5	0
ETORICA 90MG TAB	3004	1	15 tab	ESBS0029	01/27	269.00	196.20	0	196.2	ABCD	2.5	2.5	0
WALAMOX CV 625 10TAB	3004	5	10 tab	MHXBA01	02/26	204.80	76.99	0	384.95	WALLAC	2.5	2.5	0

No of Items:- 17

EIGHT HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 839.76,)

Due Date: 06-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

839.76

20.99

0.26

882

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