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.19329159

Date :15-04-2026

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

BECOSULES CAP	3004	5	20CA	2130320S	04/27	62.37	48.76	0	243.8	ABCD	2.5	2.5	0
AMICIN-500MG INJ	3004	16	1VAIL	CHA1099	12/26	113.75	43.71	0	699.36	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0

No of Items:- 31

ONE THOUSAND ONE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1053.56,)

Due Date: 30-04-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1053.56

26.34

-0.24

1106

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