AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.52145236

Date :14-07-2025

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

MONOCEF-1GM INJ MRP69	3004	2	1VAIL	DCK240067	03/27	69.87	52.89	0	58.76	ABCD	2.5	2.5	10+8
LUMERAX 60MG TAB	3004	1	6TAB	GHK011001AS	05/27	295.65	194.23	0	194.23	ABCD	2.5	2.5	0
LIV 52 SYP 100ML M140	3004	1	100ML	111240870	08/28	140.00	108.10	0	108.1	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	2	15TA	EX999	03/27	15.21	11.10	0	22.2	ABCD	2.5	2.5	0

No of Items:- 6

FOUR HUNDRED TWO

=> Taxable(@ 2.5% on Rs 383.29,)

Due Date: 29-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

383.29

9.58

-0.45

402

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