AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.84756960

Date :26-02-2025

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

LARY DEX 100ML SUP	3004	2	100ML	R24A071	08/26	119.50	36.90	0	73.8	ABCD	2.5	2.5	0
PUNCH-40 IV	3004	2	VAIL	D23AA115A	08/25	56.50	14.92	0	29.84	HAUZ	2.5	2.5	0
ALTOZYME TAB	3004	2	15T	MFT-300	03/27	35.00	10.95	0	21.9	ABCD	9	9	0
OMECAP-20MG CAP	3004	2	20CA	123	11/25	64.20	16.00	0	32	ABCD	2.5	2.5	0
NFLOX B400 TAB	3004	2	10 tab	LNBT002	02/24	64.00	19.71	0	39.42	ABCD	2.5	2.5	0

No of Items:- 10

TWO HUNDRED TEN

=> Taxable(@ 2.5% on Rs 175.06,@ 9% on Rs 21.9,)

Due Date: 13-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

196.96

6.35

0.34

210

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