AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SANDIP KUMAR SAHA

DL No.A/F 1234

GST

Invoice No.93351713

Date :14-05-2025

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

DOLZY-SP TAB	3004	3	10TAB	PZ19AK05	02/26	95.00	24.16	0	72.48	HAUZ	2.5	2.5	0
MOXINTA CLAV 625	3004	2	10 tab	25AEX004	04/26	204.95	61.50	0	123	INTAS	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
VIBEL CAP	234	2	10CA	VHF2102039	03/25	198.00	13.42	0	26.84	ABCD	9	9	0
P-40 DSR CAP	3004	3	10CA	PDC22026M	03/24	160.00	22.00	0	66	ABCD	2.5	2.5	0
SHELL-CALCIUM TAB	3004	1	10 tab	D35822003	01/24	77.00	14.28	0	14.28	TORQUE	2.5	2.5	0

No of Items:- 12

FOUR HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 426.2,@ 9% on Rs 26.84,)

Due Date: 29-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

453.04

13.07

-0.18

479

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