AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.63964895

Date :13-05-2025

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

LABDIC RELIEF TAB	3004	4	10 tab	LRDQT-197	07/27	39.90	9.00	0	36	ABCD	2.5	2.5	0
ODICEF 1 GM INJ	3004	2	VAIL	ODF121048C	12/26	69.86	48.86	0	51.44	ABCD	2.5	2.5	10+9
AZITHRAL 500MG TAB	3004	2	5TAB	2408000209	04/27	134.28	97.91	0	195.82	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	2	15TA	AHT20624M	05/22	95.00	14.25	0	28.5	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	0	86.98	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
P-40 DSR CAP	3004	2	10CA	PDC22026M	03/24	160.00	22.00	0	44	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	2	20CA	123	11/25	64.20	16.00	0	32	ABCD	2.5	2.5	0
OVRAL-L TAB 21TAB	3004	2	21TAB	FY6843	09/27	67.65	59.40	0	118.8	ABCD	0	0	0
BIOCOF MINT SYP 100ML	3004	2	100ML	123	05/26	112.85	21.19	0	42.38	ABCD	2.5	2.5	0
AMICIN-500MG INJ	3004	2	1VAIL	CHA1099	12/26	113.75	43.71	0	87.42	ABCD	2.5	2.5	0
CHROMOSTATE INJ 2ML	3004	2	2ML	123	05/23	13.97	10.30	0	20.6	ABCD	2.5	2.5	0
SULPHA BOLUS 4BOL	3004	1	4BOL	J203085	10/28	107.96	72.60	0	72.6	ABCD	2.5	2.5	0
WORMER VET BOLUS 1.5GM 1TAB	3004	1	1TAB	V3304	12/23	55.00	43.05	0	43.05	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0

No of Items:- 32

NINE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 785.43,@ 6% on Rs 118.8,)

Due Date: 28-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

904.23

19.64

0.49

944

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