AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.20483238

Date :11-04-2025

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

PENTIDS-800MG TAB	3004	3	10 tab	MRH0188	12/26	47.21	35.11	0	105.33	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
DOLZY-SP TAB	3004	1	10TAB	PZ19AK05	02/26	95.00	24.16	0	24.16	HAUZ	2.5	2.5	0
PUNCH-DSR	3004	1	10 tab	MC200912	08/26	110.00	26.75	0	26.75	HAUZ	2.5	2.5	0
OMECAP-20MG CAP	3004	3	20CA	123	11/25	64.20	16.00	0	48	ABCD	2.5	2.5	0
PAMAGIN-GOLD 15 TAB	234	2	10TA	PGT20099ED1	11/26	74.00	15.65	0	31.3	ABCD	2.5	2.5	0
FLEXON TAB	3004	2	15T	DPK222252	11/27	34.35	26.10	0	52.2	ABCD	2.5	2.5	0

No of Items:- 13

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 438.18,)

Due Date: 26-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

438.18

10.95

-0.08

460

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