AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.63223995

Date :20-02-2025

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

COMBIFLAM TAB	3004	4	20TA	1021341	09/27	57.45	43.49	0	173.96	ABCD	2.5	2.5	0
MEGAPEN 500MG CAPS M77	3004	3	10CAP	MPL214720	10/25	77.00	56.95	0	155.31	ARISTO	2.5	2.5	10+1
VITCHEW CZ	3004	3	15TAB	123	06/25	98.50	31.35	0	94.05	INTAS	2.5	2.5	0
OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	0	47.6	ABCD	2.5	2.5	0
OMPER-D CAP	234	5	10CA	R22B075	01/27	54.00	20.86	0	104.3	ABCD	2.5	2.5	0
ABCD	3004	5	VAIL	00	05/22	0.00	100.00	0	500	ABCD	0	0	0

No of Items:- 21

ONE THOUSAND ONE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 575.22,@ 6% on Rs 500,)

Due Date: 07-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1075.22

14.38

0.02

1104

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