AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.27080480

Date :23-02-2025

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

NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0
VIBEL CAP	234	2	10CA	VHF2102039	03/25	198.00	13.42	0	26.84	ABCD	9	9	0
OMEY-20MG CAP	3004	1	20CA	123	12/22	55.62	21.92	0	21.92	INTAS	2.5	2.5	0
DEXONA TAB	3004	3	30TAB	S200628	03/25	7.39	5.30	0	15.9	ABCD	2.5	2.5	0

No of Items:- 7

NINETY FIVE

=> Taxable(@ 2.5% on Rs 60.56,@ 9% on Rs 26.84,)

Due Date: 10-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

87.4

3.93

-0.26

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