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.80432693

Date :03-12-2025

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

DERIPHYLLIN AMP	3004	70	2ML	CHX1072	10/29	11.22	9.00	0	630	ABCD	2.5	2.5	0
LASIX 40MG TAB	3004	10	15TAB	123	12/25	15.12	10.95	0	109.5	ABCD	2.5	2.5	0
AVIL 25MG TAB	3004	10	15T	1NA0041	03/28	13.25	9.84	0	98.4	ABCD	2.5	2.5	0

No of Items:- 90

EIGHT HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 837.9,)

Due Date: 18-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

837.9

20.95

0.2

880

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