AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.3256174

Date :21-04-2025

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

RANTAC 150MG TAB MRP 50	3004	3	30TAB	KR321209	10/28	50.75	36.10	0	108.3	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
NEW O2 SYP M85	3004	2	60ML	E20013	12/28	85.50	60.10	0	120.2	ABCD	2.5	2.5	0
APLECAPE BOTAL	3004	1	50AP	123	07/22	87.78	69.86	0	69.86	ABCD	2.5	2.5	0

No of Items:- 7

THREE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 323.42,)

Due Date: 06-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

323.42

8.09

0.4

340

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