AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR. PANCHU KUMAR

DL No.A/F 1234

GST

Invoice No.13454570

Date :23-06-2026

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

OVRAL-L TAB 21TAB	3004	2	21TAB	FY6843	09/27	67.65	59.40	0	118.8	ABCD	0	0	0
PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	0	53.75	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	4	1VAIL	BLG210324	12/24	115.73	85.30	0	341.2	ABCD	2.5	2.5	0
METRON 400TAB	3004	3	15TAB	23440389	02/28	25.54	17.90	0	53.7	ABCD	2.5	2.5	0

No of Items:- 14

FIVE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 448.65,@ 6% on Rs 118.8,)

Due Date: 08-07-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

567.45

11.22

0.11

590

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