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.51725088

Date :20-04-2026

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

PENIDURE-LA-12INJ	3004	15	1VAIL	2107085J	04/26	22.17	18.50	0	277.5	ABCD	2.5	2.5	0
AMICIN-500MG INJ	3004	24	1VAIL	CHA1099	12/26	113.75	43.71	0	1049.04	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:- 49

ONE THOUSAND FIVE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1436.94,)

Due Date: 05-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1436.94

35.92

0.22

1509

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