AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.20809435

Date :10-07-2025

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

ENO FRUIT SALT	3004	30	1PIC	123	04/27	10.00	9.89	0	296.7	ABCD	0	0	0
VESO FES KIT KATH	3004	100	1PIC	123	02/23	160.50	22.00	0	2200	ABCD	0	0	0
DERIPHYLLIN RET 150 TAB	3004	6	30T	I204726	12/28	41.85	30.10	0	180.6	ABCD	2.5	2.5	0
AVIL AMP	3004	2	2ML	2123023	03/26	6.16	4.78	0	9.56	ABCD	2.5	2.5	0
ALKEMNIM TAB	3004	27	15TAB	AKT230125L	10/26	64.00	15.20	0	410.4	ALKEM	2.5	2.5	0

No of Items:- 165

THREE THOUSAND ONE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 600.56,@ 6% on Rs 2496.7,)

Due Date: 25-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3097.26

15.01

-0.28

3127

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