AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SURAJ KUMAR

DL No.A/F 1234

GST

Invoice No.80008938

Date :18-06-2025

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

NIMOTAS P AF SYP	3004	2	60ML	123	05/26	69.00	19.70	0	39.4	INTAS	2.5	2.5	0
LARY DEX 100ML SUP	3004	2	100ML	R24A071	08/26	119.50	36.90	0	73.8	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	1	VAIL	22180860	07/28	66.64	50.99	0	25.49	ALKEM	2.5	2.5	1+1
DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	0	9.45	ABCD	2.5	2.5	0

No of Items:- 6

ONE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 148.14,)

Due Date: 03-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

148.14

3.7

0.46

156

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