AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.53239835

Date :27-02-2025

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

PAN 40MG TAB M175	3004	2	15TAB	22441240	02/28	175.00	126.50	0	253	ABCD	2.5	2.5	0
ONDEM SYP	3004	1	30ML	22490313	04/27	42.92	31.65	0	31.65	ABCD	2.5	2.5	0
SATROGYL O DRY SYP 60ML	3004	1	60ML	21130177	08/25	125.00	90.72	0	90.72	ABCD	2.5	2.5	0
EVECARE 200ML SYP	3004	1	200ML	202201243	12/26	210.00	151.38	0	151.38	ABCD	2.5	2.5	0

No of Items:- 5

FIVE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 526.75,)

Due Date: 14-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

526.75

13.17

-0.09

553

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