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.55428031

Date :14-03-2026

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

KHUSHI MT KIT	3004	3	5 TAB	123	12/21	400.00	70.00	0	210	ABCD	0	0	0
STEMETIL 1ML INJ	3004	10	1ML	AHH0048	08/28	28.10	20.50	0	205	ABCD	2.5	2.5	0
BECOSULES CAP	3004	4	20CA	2130320S	04/27	62.37	48.76	0	195.04	ABCD	2.5	2.5	0

No of Items:- 17

SIX HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 400.04,@ 6% on Rs 210,)

Due Date: 29-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

610.04

-0.04

630

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