AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BHARAT KUMAR DAS

DL No.A/F 1234

GST

Invoice No.54647456

Date :01-03-2026

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

SURGICAL NEEDLES	3004	1	6 PIC	00	00	0.00	38.00	0	38	INTAS	0	0	0
LIGNOX 2%	3004	2	30ML	22CA0012	09/26	45.60	35.10	0	70.2	ABCD	2.5	2.5	0
DISPO VAN 10ML 50PIC	3004	2	50PIC	123	09/25	700.00	195.00	0	390	ABCD	0	0	0

No of Items:- 5

FIVE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 70.2,@ 6% on Rs 428,)

Due Date: 16-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

498.2

1.76

0.28

502

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