AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.3945051

Date :03-12-2025

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

SWICH DROP M109	3004	2	10 ML	23180298	09/27	109.25	77.44	0	154.88	ABCD	2.5	2.5	0
CALCITAS-D3 DROP	3004	2	15ML	CLT24020	03/26	117.00	30.00	0	60	INTAS	2.5	2.5	0
MONOCEF-1GM INJ MRP 71	3004	2	1VAIL	BPG212096	10/27	71.08	54.18	0	54.18	ABCD	2.5	2.5	1+1
MIKACIN-500MG INJ	3004	5	1VAIL	BLG210324	12/24	115.73	85.30	0	426.5	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 61	3004	3	20TAB	123	11/27	61.00	44.05	0	132.15	ABCD	2.5	2.5	0

No of Items:- 14

EIGHT HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 827.71,)

Due Date: 18-12-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

827.71

20.69

-0.09

869

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