AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.48902534

Date :06-03-2025

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

PAMAGIN GOLD A SYR 60ML	3004	2	60ML	PCL22015B	12/25	70.00	16.50	0	33	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	1	VAIL	22180860	07/28	66.64	50.99	0	25.49	ALKEM	2.5	2.5	1+1
TAXIM 1GM INJ	3004	2	1VAIL	23460624	9/25	45.52	31.27	0	56.28	ABCD	2.5	2.5	9+1
VIBEL CAP	234	3	10CA	VHF2102039	03/25	198.00	13.42	0	40.26	ABCD	9	9	0
VIGORA-100MG TAB	3004	2	4TAB	123	08/27	116.00	20.40	0	40.8	ABCD	2.5	2.5	0
LARIAGO TAB	3004	5	10 tab	C6041049AK	03/28	14.18	11.38	0	56.9	ABCD	2.5	2.5	0
DILKHUSH TAB	3004	2	4TAB	123	04/22	72.00	12.47	0	24.94	ABCD	2.5	2.5	0

No of Items:- 17

TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 237.41,@ 9% on Rs 40.26,)

Due Date: 21-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

277.67

9.56

0.21

297

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