AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ABHILASH MANDAL

DL No.3434

GST

Invoice No.88644955

Date :28-06-2025

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

MAHAGESIC P 10TAB	3004	20	10 tab	123	12/25	71.50	9.90	0	198	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	0	130.47	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
EPIDOSIN INJ	3004	10	1ML	PIGAM114	10/26	31.61	23.10	0	231	ABCD	2.5	2.5	0

No of Items:- 43

SEVEN HUNDRED THREE

=> Taxable(@ 2.5% on Rs 669.87,)

Due Date: 13-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

669.87

16.75

-0.37

703

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