AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.87834495

Date :21-04-2026

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

INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	0	80	ABCD	0	0	0
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0
INTADINE O 15G	3004	6	15G	123	06/27	91.00	21.50	0	129	INTAS	2.5	2.5	0
ONDEM INJ	3004	5	2ML	21130419	08/25	13.35	11.04	0	55.2	ABCD	2.5	2.5	0
LEVAZ-OZ 60ML SYP	3004	4	60ML	CPL-0086/21	12/22	85.00	26.77	10	107.08	HAUZ	2.5	2.5	0

No of Items:- 22

FOUR HUNDRED TWO

=> Taxable(@ 2.5% on Rs 307.07,@ 6% on Rs 80,)

Due Date: 06-05-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

397.78

10.71

7.68

-0.43

402

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