AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.52101147

Date :23-08-2025

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

SHELL-CALCIUM TAB	3004	2	10 tab	D35822003	01/24	77.00	14.28	0	28.56	TORQUE	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	0	86.98	ABCD	2.5	2.5	0
DILKHUSH TAB	3004	2	4TAB	123	04/22	72.00	12.47	0	24.94	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	2	1VAIL	23460624	9/25	45.52	31.27	0	56.28	ABCD	2.5	2.5	9+1
KAMIKON 500 CAP	3004	1	10 CAP	123	05/25	125.00	44.70	0	44.7	ABCD	2.5	2.5	0
B-TEX MRP30	3004	2	14GM	123	01/27	30.00	25.00	0	50	RVP	0	0	0
KHUSHI MT KIT	3004	1	5 TAB	123	12/21	400.00	70.00	0	70	ABCD	0	0	0
KHUSHI TAB M40	3004	1	28 tab	23M004	12/25	40.00	29.60	0	29.6	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	1	20CA	123	5/22	55.57	25.64	0	25.64	ABCD	2.5	2.5	0

No of Items:- 14

FOUR HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 296.7,@ 6% on Rs 120,)

Due Date: 07-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

416.7

7.42

0.46

432

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