AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.65433999

Date :12-08-2025

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

DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
MELONEX 6 BOLUS	3004	4	4BOL	AA106	03/28	56.25	42.90	0	158.4	ABCD	2.5	2.5	12+1
DERIPHYLLIN AMP	3004	7	2ML	CHX1072	10/29	11.22	9.00	0	63	ABCD	2.5	2.5	0

No of Items:- 12

TWO HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 246.46,)

Due Date: 27-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.46

6.16

0.22

259

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