AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.73757895

Date :26-03-2025

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

BACTRIM DS TAB	3004	20	10 tab	PMG0075	07/27	25.76	18.50	0	370	ABCD	2.5	2.5	0
LIGNOX 2%	3004	2	30ML	22CA0012	09/26	45.60	35.10	0	70.2	ABCD	2.5	2.5	0
METROGYL DG GEL FORT 20G	3004	2	20G	PGX4032	08/27	84.72	61.50	0	123	ABCD	2.5	2.5	0
MAHACAL CCZ CAP	3004	4	15CAP	LXVAA003	04/26	250.00	31.20	0	124.8	PRIM M	2.5	2.5	0

No of Items:- 28

SEVEN HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 688,)

Due Date: 10-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

688

17.2

-0.4

722

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