AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.65700557

Date :17-07-2025

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

LUMERAX 60ML SYP	3004	1	60ML	DFGO90011R	03/27	338.30	248.69	0	248.69	ABCD	2.5	2.5	0
FCOL SYP	3004	4	60ML	RPL-001	02/27	80.00	36.25	0	145	ABCD	2.5	2.5	0
MEGAPEN KID TAB	3004	3	10 tab	MPE243912	11/27	30.00	23.25	0	69.75	ABCD	2.5	2.5	0

No of Items:- 8

FOUR HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 463.44,)

Due Date: 01-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

463.44

11.59

0.38

487

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