AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR RADHE SHYAM SAHA

DL No.A/F 1234

GST

Invoice No.85662304

Date :03-03-2026

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

LYNX INJ 1ML	3004	3	1ML	SLD2406	04/28	16.80	13.84	0	41.52	ABCD	2.5	2.5	0
NEMO-P TAB	3004	2	10 tab	R21H057	07/24	44.00	13.22	0	26.44	ABCD	2.5	2.5	0
KAMIKON 500 CAP	3004	1	10 CAP	123	05/25	125.00	44.70	0	44.7	ABCD	2.5	2.5	0
METHERGIN TAB	3004	1	10 tab	123	5/26	100.00	79.90	0	79.9	ABCD	2.5	2.5	0

No of Items:- 7

TWO HUNDRED TWO

=> Taxable(@ 2.5% on Rs 192.56,)

Due Date: 18-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

192.56

4.81

-0.18

202

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