AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.61743501

Date :06-08-2026

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

LYNX INJ 2ML	3004	2	2ML	LDZ 21034	01/28	27.15	22.34	0	44.68	ABCD	2.5	2.5	0
MOM PLUS SYP	3004	1	170ML	123	08/26	140.00	101.00	0	101	ABCD	2.5	2.5	0
GERBISA TAB	3004	1	10 tab	ALT220643	07/25	12.99	9.55	0	9.55	ABCD	2.5	2.5	0
MOXINTTA 500 10CAP	3004	1	10CAP	123	09/25	82.32	30.45	0	30.45	INTAS	2.5	2.5	0

No of Items:- 5

ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 185.68,)

Due Date: 21-08-2026

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

185.68

4.64

0.04

195

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