AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.6032043

Date :02-06-2026

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

PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	2	41.8	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	02/27	44.26	35.11	2	70.22	ABCD	2.5	2.5	0
ZOTADOL P 60ML SYP	3004	2	60ML	UC-24C04	07/26	93.00	24.02	0	48.04	ULTRACHEM	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	2	46.9	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	4	2ML	l41w063	05/27	34.57	26.49	2	105.96	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	2	1VAIL	BLG210324	12/24	115.73	85.30	0	170.6	ABCD	2.5	2.5	0
DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	2	28.35	ABCD	2.5	2.5	0

No of Items:- 17

FIVE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 506.01,)

Due Date: 17-06-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

511.87

5.86

12.65

-0.31

531

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