AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SAPAN MANDAL

DL No.A/F 1234

GST

Invoice No.13728580

Date :15-01-2026

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

XONE 1 GM INJ MRP 71	3004	2	VAIL	22180860	01/25	71.09	54.18	0	60.2	ALKEM	2.5	2.5	10+8
LIV 52 TAB M195	3004	1	100TA	106231230	09/27	195.00	140.10	0	140.1	ABCD	2.5	2.5	0
PAN 40MG TAB M175	3004	1	15TAB	22441240	02/28	175.00	126.50	0	126.5	ABCD	2.5	2.5	0

No of Items:- 4

THREE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 326.8,)

Due Date: 30-01-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

326.8

8.17

-0.14

343

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