AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.31405173

Date :28-04-2025

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

MAHACAL CCZ CAP	3004	4	15CAP	LXVAA003	04/26	250.00	31.20	0	124.8	PRIM M	2.5	2.5	0
OFLOTAS-OZ TAB	3004	2	10 tab	STI24120	02/26	141.00	32.35	0	64.7	INTAS	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

No of Items:- 8

THREE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 312.5,)

Due Date: 13-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

312.5

7.81

-0.12

328

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