AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.74042790

Date :06-02-2025

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

OMPER-D CAP	234	5	10CA	R22B075	01/27	54.00	20.86	0	104.3	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	0	29.6	ABCD	2.5	2.5	0
MEGAPEN 500MG CAPS M72	3004	3	10CAP	MPL214720	10/27	72.18	51.70	0	155.1	ARISTO	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0
SENSOFORM 60G	3004	3	60GM	123	04/28	103.50	75.20	0	225.6	ABCD	2.5	2.5	0
IBUCLIN JUNIOR TAB	3004	5	10 tab	AH20184	10/27	11.27	9.10	0	45.5	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	0	130.47	ABCD	2.5	2.5	0

No of Items:- 34

SEVEN HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 734.37,)

Due Date: 21-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

734.37

18.36

-0.09

771

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