AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.77571241

Date :07-01-2026

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

LIGNOX 2%	3004	1	30ML	22CA0012	09/26	45.60	35.10	2	35.1	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	0	53.75	ABCD	2.5	2.5	0
INTACAL IM INJ 45ML	3004	1	45ML	123	09/25	105.00	76.10	0	76.1	ABCD	2.5	2.5	0
ONDEM INJ	3004	2	2ML	21130419	08/25	13.35	11.04	2	22.08	ABCD	2.5	2.5	0
TAXIM O DROP 82	3004	1	10ML	22180217	08/27	82.50	64.03	2	64.03	ABCD	2.5	2.5	0
LIV 52 60ML DROP M145	3004	1	60ML	202200034	12/28	145.00	101.10	2	101.1	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	6	1VAIL	BLG210324	12/24	115.73	85.30	2	511.8	ABCD	2.5	2.5	0

No of Items:- 17

EIGHT HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 849.28,)

Due Date: 22-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

863.96

14.68

21.23

0.26

892

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