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.35099355

Date :20-11-2025

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

DERIPHYLLIN AMP	3004	28	2ML	CHX1072	10/29	11.22	9.00	0	252	ABCD	2.5	2.5	0
VOMIKIND 10ML VILL	3004	5	10ML	A3CFV036	05/25	42.93	37.50	0	187.5	ABCD	0	0	0
DISPO VAN 10ML 50PIC	3004	2	50PIC	123	09/25	700.00	195.00	0	390	ABCD	0	0	0

No of Items:- 35

EIGHT HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 252,@ 6% on Rs 577.5,)

Due Date: 05-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

829.5

6.3

-0.1

842

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