AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.98004133

Date :20-06-2025

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

PANTOP IV 40MG INJ	3004	3	VAIL	MP224894	10/24	56.50	29.09	0	87.27	ABCD	2.5	2.5	0
VAIL 5ML	3004	2	VAIL	00	04/28	60.00	60.00	0	120	ABCD	0	0	0
ELECTRAL ORAL M22	3004	3	21.80	123	05/26	22.66	17.50	0	52.5	ABCD	2.5	2.5	0
POLYBION A INJ	3004	5	2ML	2312E03735	04/24	27.50	21.20	0	106	MERCK	2.5	2.5	0
ACILOC AMP 2ML	3004	5	2ML	RP21292	06/26	7.26	5.40	0	27	ABCD	2.5	2.5	0

No of Items:- 18

FOUR HUNDRED SIX

=> Taxable(@ 2.5% on Rs 272.77,@ 6% on Rs 120,)

Due Date: 05-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

392.77

6.82

-0.41

406

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