AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.32241468

Date :26-01-2026

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

INTADINE O 15G	3004	1	15G	123	06/27	91.00	21.50	0	21.5	INTAS	2.5	2.5	0
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
DEXONA VAIL	3004	1	2ML	N200404	6/23	11.57	9.45	0	9.45	ABCD	2.5	2.5	0
AMOZON-CV 625	3004	1	10TAB	123	04/26	204.80	67.15	0	67.15	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	1	15TAB	DDBS2533	01/26	33.60	24.48	0	24.48	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	2	2ML	CHX1072	10/29	11.22	9.00	0	18	ABCD	2.5	2.5	0

No of Items:- 8

TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 200.78,)

Due Date: 10-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

200.78

5.02

0.18

211

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