AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.47686427

Date :23-08-2025

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

CLAVAM 625 TAB 208	3004	1	10 tab	22441494	10/26	208.50	152.99	0	152.99	ALKEM	2.5	2.5	0
INTADINE O 15G	3004	5	15G	123	06/27	91.00	21.50	0	107.5	INTAS	2.5	2.5	0
LINOLIX 600 10TAB	3004	2	10 tab	CBT-0522/24	06/26	410.00	98.40	0	196.8	HAUZ	2.5	2.5	0

No of Items:- 8

FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 457.29,)

Due Date: 07-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.29

11.43

-0.15

480

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