AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.21880835

Date :13-07-2025

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

DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
TRAXOL-S INJ 1500	3004	4	VAIL	CSD21272	06/27	230.00	142.90	0	228.64	ABCD	2.5	2.5	10+15
DEXONA VAIL	3004	4	2ML	N200404	6/23	11.57	9.45	0	37.8	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP109	3004	4	10 tab	123	07/25	109.42	78.80	0	315.2	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	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

No of Items:- 29

EIGHT HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 784.04,)

Due Date: 28-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

784.04

19.6

-0.24

823

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