AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.36315328

Date :16-10-2025

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

LYCRA SYP	3004	5	200ML	HL-229/24	03/26	150.00	34.90	0	174.5	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	3	VAIL	21461387	03/27	227.50	142.90	0	171.48	ABCD	2.5	2.5	10+15
AZEEWAH-200 SYP 30ML	3004	5	30ML	CBL-0828/22	09/26	115.00	39.60	0	198	HAUZ	2.5	2.5	0
CEFPOLUP 200 TAB	3004	2	10TAB	000986	12/26	224.15	71.60	0	143.2	ABCD	2.5	2.5	0

No of Items:- 15

SEVEN HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 687.18,)

Due Date: 31-10-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

687.18

17.18

0.46

722

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