AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

GST

Invoice No.58072751

Date :21-06-2025

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

PREGA NEWS	3004	10	CARD	B8HTV018	8/24	60.00	39.28	0	392.8	ABCD	2.5	2.5	0
LUPICEF-O 200 TAB	3004	10	10 tab	123	10/26	109.40	49.22	0	492.2	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	1	28 tab	23M004	12/25	40.00	29.60	0	29.6	ABCD	2.5	2.5	0

No of Items:- 21

NINE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 914.6,)

Due Date: 06-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

914.6

22.87

-0.34

960

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