AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SACHIN KUMAR

DL No.A/F 1234

GST

Invoice No.3149787

Date :23-04-2025

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

HAEMACCEL 500ML M562	3004	2	500ML	HMA22053	03/27	562.02	401.90	0	803.8	ABCD	2.5	2.5	0
LEMOCOLD P DROPS	3004	3	15ML	LCL2403	07/26	87.90	62.79	0	188.37	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 60	3004	5	20TAB	123	01/28	60.00	44.05	0	220.25	ABCD	2.5	2.5	0
LOMOFEN PLUS TAB	3004	5	20TAB	123	02/25	50.80	36.30	0	181.5	ABCD	2.5	2.5	0
L-CIN OZ SUSP 60ML M199	3004	2	60ML	LOZ1001	05/25	199.45	142.15	0	284.3	ABCD	2.5	2.5	0
FEVEX DROP	3004	4	15ML	FD-01/23	05/27	69.00	50.50	0	202	ABCD	2.5	2.5	0
CHERI SYP 200ML M210	3004	2	200M	21541198	05/27	210.00	151.41	0	232.94	ABCD	2.5	2.5	10+3

No of Items:- 23

TWO THOUSAND TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 2113.16,)

Due Date: 08-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2113.16

52.83

0.18

2219

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