AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.24180412

Date :14-08-2025

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

MAHACAL CCZ CAP	3004	3	15CAP	LXVAA003	04/26	250.00	31.20	0	93.6	PRIM M	2.5	2.5	0
DEXONA TAB	3004	3	30TAB	S200628	03/25	7.39	5.30	0	15.9	ABCD	2.5	2.5	0
AMLOKIND AT MRP 59	3004	2	10 tab	G61AV028	12/26	59.34	44.10	0	88.2	MANKIND	2.5	2.5	0
GLIMIPREX MF 1/500 15TAB	3004	2	15 tab	SPL211732(r)	08/27	112.35	88.15	0	176.3	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
DIGENE L ORAN GEL M185	3004	1	200M	DAB21025	12/26	185.19	135.15	0	135.15	ABCD	2.5	2.5	0

No of Items:- 21

SEVEN HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 717.75,)

Due Date: 29-08-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

717.75

17.94

0.37

754

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