AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UDAI MANDAL

DL No.A/F 1234

GST

Invoice No.98217539

Date :16-06-2026

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

COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	2	130.47	ABCD	2.5	2.5	0
TRAXOL-S INJ 1500	3004	2	VAIL	CSD21272	06/27	215.50	142.90	2	114.32	ABCD	2.5	2.5	10+15
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	2	94.5	ABCD	2.5	2.5	0

No of Items:- 15

THREE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 332.5,)

Due Date: 01-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

339.29

6.79

8.31

-0.12

349

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