AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.81711908

Date :04-03-2026

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

PANTAFOL-DSR CAP	3004	10	10CA	PAN403E	04/26	95.00	28.27	0	282.7	ABCD	2.5	2.5	0
MAHACAL CCZ CAP	3004	2	15CAP	LXVAA003	04/26	250.00	31.20	0	62.4	PRIM M	2.5	2.5	0
FERONIC-XT TAB	3004	3	10 tab	00	04/26	140.00	23.25	0	69.75	SYMONIC	2.5	2.5	0

No of Items:- 15

FOUR HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 414.85,)

Due Date: 19-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

414.85

10.37

0.41

436

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