AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s NO NAME

DL No.A/F 1234

GST

Invoice No.11947687

Date :04-09-2025

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

XONE 1 GM INJ MRP 71	3004	15	VAIL	22180860	01/25	71.09	54.18	0	451.5	ALKEM	2.5	2.5	10+8
OMEY-20MG CAP	3004	5	20CA	123	12/22	55.62	21.92	0	109.6	INTAS	2.5	2.5	0
ASHOKARISHTA SYP 680ML M200	3004	2	680ML	NP1526	04/32	200.00	155.10	0	310.2	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	5	10 tab	MRH0188	12/26	47.21	35.11	0	175.55	ABCD	2.5	2.5	0

No of Items:- 27

ONE THOUSAND NINETY NINE

=> Taxable(@ 2.5% on Rs 1046.85,)

Due Date: 19-09-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1046.85

26.17

-0.19

1099

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