AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.90480949

Date :26-09-2025

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

LARIAGO SYP	3004	2	100ML	GFA010025R	01/28	44.10	32.99	0	65.98	ABCD	2.5	2.5	0
AZITHRAL XL 200MG SYP 109	3004	2	30ML	2108000536	08/28	109.28	84.14	0	168.28	ABCD	2.5	2.5	0
MONTAZ 250MG INJ	3004	5	1VAIL	BPE241252	11/27	89.76	68.81	0	191.15	ABCD	2.5	2.5	10+8
LIV 52 SYP 100ML M140	3004	1	100ML	111240870	08/28	140.00	108.10	0	108.1	ABCD	2.5	2.5	0

No of Items:- 10

FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 533.51,)

Due Date: 11-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

533.51

13.34

-0.19

560

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