AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SANDIP KUMAR SAHA

DL No.A/F 1234

GST

Invoice No.62310098

Date :18-07-2025

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

PAMAGIN-GOLD 15 TAB	234	4	10TA	PGT20099ED1	11/26	74.00	15.65	0	62.6	ABCD	2.5	2.5	0
FLEXON TAB	3004	4	15T	DPK222252	11/27	34.35	26.10	0	104.4	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	8	VAIL	22180860	07/28	66.64	50.99	0	203.92	ALKEM	2.5	2.5	1+1

No of Items:- 24

FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 446.52,)

Due Date: 02-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

446.52

11.16

0.16

469

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