AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s BISHNU KUMAR MANDAL

DL No.01

GST

Invoice No.62287254

Date :14-08-2025

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

TRI K2-7 CAP	3004	2	10CAP	1223	09/25	218.00	74.50	0	149	ROMB	2.5	2.5	0
HI-COBAL INJ 1ML	3004	2	1ML	LM-063	11/26	150.00	101.59	0	203.18	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	10	VAIL	Z55NLBN2	12/26	39.00	27.60	0	276	ABCD	2.5	2.5	0
DECOLIC SYP M80	3004	1	50M	KDS457	10/25	80.00	55.90	0	55.9	ABCD	2.5	2.5	0

No of Items:- 15

SEVEN HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 684.08,)

Due Date: 29-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

684.08

17.1

-0.28

718

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