AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.68031724

Date :18-02-2025

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

DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	15	1VAIL	23460624	9/25	45.52	31.27	0	422.1	ABCD	2.5	2.5	9+1
MOFULAG GRANULES 30GM	3004	1	30GM	GA/530	12/26	80.00	61.50	0	61.5	ABCD	2.5	2.5	0
AVIL 50MG TAB	3004	2	15T	1NA0023	08/27	14.65	11.10	0	22.2	ABCD	2.5	2.5	0

No of Items:- 19

FIVE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 530.86,)

Due Date: 05-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

530.86

13.27

-0.4

557

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