AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.55398434

Date :05-07-2025

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

METROGYL DG GEL FORT 20G	3004	2	20G	PGX4032	08/27	84.72	61.50	0	123	ABCD	2.5	2.5	0
OMPER-D CAP	234	10	10CA	R22B075	01/27	54.00	20.86	0	208.6	ABCD	2.5	2.5	0
OXALGIN DP TAB.	3004	5	15TAB	1403450	08/27	152.73	96.80	0	484	ABCD	2.5	2.5	0

No of Items:- 17

EIGHT HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 815.6,)

Due Date: 20-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

815.6

20.39

-0.38

856

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