AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SURAJ KUMAR

DL No.A/F 1234

GST

Invoice No.60367371

Date :18-06-2025

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

ZOLCAN TAB	3004	5	1TAB	123	03/22	11.50	5.22	0	26.1	HAUZ	2.5	2.5	0
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0
DERMITOR KT5	234	1	15G	123	01/26	110.00	35.00	0	35	ABCD	0	0	0
LECOPE 5MG 10TAB	3004	1	10 tab	J3AFX001	06/26	36.08	26.50	0	26.5	MANKIND	2.5	2.5	0

No of Items:- 12

TWO HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 164.3,@ 6% on Rs 35,)

Due Date: 03-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

199.3

4.11

0.48

208

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