AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.67058161

Date :25-02-2025

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

CB 12 AMP	3004	10	AMP	MMB220542	11/26	22.50	16.99	0	169.9	MAPRA L	2.5	2.5	0
TAXIM O 200MG TAB MP109	3004	1	10 tab	123	07/25	109.42	78.80	0	78.8	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	6	1VAIL	BLG210324	12/24	115.73	85.30	0	511.8	ABCD	2.5	2.5	0

No of Items:- 25

EIGHT HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 836.1,)

Due Date: 12-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

836.1

20.9

0.1

878

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