AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SANDIP KUMAR SAHA

DL No.A/F 1234

GST

Invoice No.53898563

Date :10-02-2026

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

XONE 1 GM INJ MRP 71	3004	6	VAIL	22180860	01/25	71.09	54.18	0	180.6	ALKEM	2.5	2.5	10+8
PENTIDS-800MG TAB	3004	3	10 tab	MRH0188	12/26	47.21	35.11	0	105.33	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	0	62.7	ABCD	2.5	2.5	0
COLIMEX TAB	3004	2	10 tab	123	06/28	51.65	37.64	0	75.28	ABCD	2.5	2.5	0

No of Items:- 14

FOUR HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 423.91,)

Due Date: 25-02-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

423.91

10.6

-0.11

445

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