AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PREM KUMAR

DL No.A/F 1234

GST

Invoice No.49771755

Date :16-05-2025

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

NUFORCE 150 TAB	3004	2	2TAB	H4IAT023	11/25	27.01	19.94	0	39.88	ABCD	2.5	2.5	0
ATM 500 5TAB	3004	1	5TAB	24400111	03/26	131.99	95.10	0	95.1	INDOCO	2.5	2.5	0
ABCD	3004	2	VAIL	00	05/22	0.00	100.00	0	200	ABCD	0	0	0
ZERODOL SP TAB M139	3004	1	10 tab	FND051054AS	07/25	139.00	100.90	0	100.9	ABCD	2.5	2.5	0

No of Items:- 6

FOUR HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 235.88,@ 6% on Rs 200,)

Due Date: 31-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

435.88

5.9

0.32

448

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