AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.72438056

Date :16-03-2026

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

KT5DERM OINT	3004	2	15GM	123	01/24	95.00	19.45	0	38.9	15GM	2.5	2.5	0
BELAMYL INJ 30ML	3004	1	30ML	BLIR2160	12/23	63.39	48.56	0	48.56	ABCD	2.5	2.5	0
MAXIFER SYP	3004	2	300ML	MXL-230903	10/26	185.00	131.43	0	146.04	AARON	2.5	2.5	10+8

No of Items:- 5

TWO HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 233.5,)

Due Date: 31-03-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

233.5

5.84

-0.18

245

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