AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.90444837

Date :23-10-2025

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

LUMERAX 60ML SYP	3004	5	60ML	DFGO90011R	03/27	338.30	248.69	0	1243.45	ABCD	2.5	2.5	0
LUMERAX-80MG TAB	3004	5	6TA	CXR071003AS	02/28	163.48	127.56	0	637.8	ABCD	2.5	2.5	0

No of Items:- 10

ONE THOUSAND NINE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1881.25,)

Due Date: 07-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1881.25

47.03

-0.31

1975

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