AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.93806841

Date :15-07-2025

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

OMPER-D CAP	234	10	10CA	R22B075	01/27	54.00	20.86	0	208.6	ABCD	2.5	2.5	0
AB COTTON 15GM (TULA)	3004	2	15GM	123	06/23	20.00	10.00	0	20	ABCD	0	0	0
OROFER XT 15TAB	3004	1	15TAB	ELR8AC1036-M	08/26	312.35	229.10	0	229.1	EMCURE P	2.5	2.5	0
VAIL 5ML	3004	2	VAIL	00	04/28	60.00	60.00	0	120	ABCD	0	0	0
ENTERO QUINOL TAB 60	3004	1	20TAB	123	01/28	60.00	44.05	0	44.05	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0

No of Items:- 17

SEVEN HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 481.75,@ 6% on Rs 240,)

Due Date: 30-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

721.75

12.04

0.17

746

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